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
| Nirmala(Daughter) CH-10-010-004-001/35 | OTHER |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028045
| Credited |
13/03/2024
|
|
|
2
| Prabhuram CH-10-010-004-001/38 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | DURGKONDAL | SBIN0005517 |
3310010WL028045
| Credited |
13/03/2024
|
|
|
3
| Ujjobai CH-10-010-004-001/33 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028045
| Credited |
13/03/2024
|
|
|
4
| sohan CH-10-010-004-001/35 | OTHER |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL028045
| Credited |
13/03/2024
|
|
|
5
| Rambati CH-10-010-004-001/35 | OTHER |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028045
| Credited |
13/03/2024
|
|
|
6
| Lachan CH-10-010-004-001/33 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028045
| Credited |
13/03/2024
|
|
|
7
| मेहत्तर CH-10-010-004-001/46 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL028045
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 4 | 4 | | | | | | | | | | | | | | |