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
| Sambhuram CH-10-010-004-001/40 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0020813
| Credited |
01/02/2023
|
|
|
2
| Jageshwar(Son) CH-10-010-004-001/48 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0020813
| Credited |
01/02/2023
|
|
|
3
| रामेश्वरी CH-10-010-004-001/48 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0020813
| Credited |
01/02/2023
|
|
|
4
| Nakulram(Self) CH-10-010-004-001/25 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL0020813
| Credited |
01/02/2023
|
|
|
5
| Ramnath CH-10-010-004-001/37 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0020813
| Credited |
01/02/2023
|
|
|
6
| रमेश CH-10-010-004-001/48 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL0020813
| Credited |
01/02/2023
|
|
|
7
| Lakeshwar(Son) CH-10-010-004-001/41 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0020813
| Credited |
01/02/2023
|
|
|
8
| उर्मिला CH-10-010-004-001/43 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL0020813
| Credited |
01/02/2023
|
|
|
9
| Kishun CH-10-010-004-001/26 | OTHER |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0020813
| Credited |
01/02/2023
|
|
|
10
| Devantin(Daughter) CH-10-010-004-001/41 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0020813
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |