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
| चैतराम CH-10-010-004-001/3 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL027849
| Credited |
24/03/2023
|
|
|
2
| Mangiyaram CH-10-010-004-001/29 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL027849
| Credited |
24/03/2023
|
|
|
3
| Ramnath CH-10-010-004-001/37 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027849
| Credited |
24/03/2023
|
|
|
4
| Prabhuram CH-10-010-004-001/38 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DURGKONDAL | SBIN0005517 |
3310010WL027849
| Credited |
24/03/2023
|
|
|
5
| Noharuram CH-10-010-004-001/27 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027849
| Credited |
24/03/2023
|
|
|
6
| Nirmal CH-10-010-004-001/32 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL027849
| Credited |
24/03/2023
|
|
|
7
| sohan CH-10-010-004-001/35 | OTHER |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL027849
| Credited |
25/03/2023
|
|
|
8
| अश्वन CH-10-010-004-001/27 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL027849
| Credited |
24/03/2023
|
|
|
9
| Lachan CH-10-010-004-001/33 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027849
| Credited |
24/03/2023
|
|
|
10
| Binod kumar(Son) CH-10-010-004-001/30 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL027849
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 8 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |