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
| bisnaath CH-10-010-004-001/45 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020313
| Credited |
19/01/2024
|
|
|
2
| सरस(Daughter-in-Law) CH-10-010-004-001/45 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020313
| Credited |
19/01/2024
|
|
|
3
| सुखमोती CH-10-010-004-001/45 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020313
| Credited |
19/01/2024
|
|
|
4
| उर्मिला CH-10-010-004-001/43 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL020313
| Credited |
19/01/2024
|
|
|
5
| Devantin(Daughter) CH-10-010-004-001/41 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL020313
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |