क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सम्पत सिंह CH-10-010-004-001/10 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL011024
| Credited |
18/06/2020
|
|
|
2
| हरेन्द्र CH-10-010-004-001/11 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011024
| Credited |
18/06/2020
|
|
|
3
| धनीराम CH-10-010-004-001/20 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011024
| Credited |
19/06/2020
|
|
|
4
| Savntram CH-10-010-004-001/19 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011024
| Credited |
19/06/2020
|
|
|
5
| धसनीन CH-10-010-004-001/15 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011024
| Credited |
18/06/2020
|
|
|
6
| शत्रुधन CH-10-010-004-001/11 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | SMECCC EKKADUTHANGAL | SBIN0015617 |
3310010WL011024
| Credited |
18/06/2020
|
|
|
7
| RAMCHANDRA CH-10-010-004-001/15 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011024
| Credited |
18/06/2020
|
|
|
8
| कुलेश्वरी CH-10-010-004-001/19 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011024
| Credited |
18/06/2020
|
|
|
9
| Rambai(Self) CH-10-010-004-001/112 | OTHER |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011024
| Credited |
18/06/2020
|
|
|
10
| sukhiya(Mother) CH-10-010-004-001/112 | OTHER |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011024
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |