क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| dinbandhu(Son) CH-10-010-004-002/14 | ST |
आमोडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL010113
| Credited |
28/08/2021
|
|
|
2
| Bhuneshwari(Sister) CH-10-010-004-002/112 | OTHER |
आमोडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL010113
| Credited |
03/07/2021
|
|
|
3
| बिमला CH-10-010-004-001/6 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL010113
| Credited |
28/08/2021
|
|
|
4
| Hemlata(Daughter) CH-10-010-004-001/1 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL010113
| Credited |
28/08/2021
|
|
|
5
| Birendra(Son) CH-10-010-004-002/113 | OTHER |
आमोडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL010113
| Credited |
03/07/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 2 | 2 | 2 | | | | | | | | | | | | | | |