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
| Akbar(Son) CH-10-010-004-001/12 | OTHER |
आमाकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0006840
| Credited |
17/11/2022
|
|
|
2
| Birbal(Husband) CH-10-010-004-001/107 | OTHER |
आमाकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0006840
| Credited |
17/11/2022
|
|
|
3
| मगोति CH-10-010-004-001/1 | ST |
आमाकोट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0006840
| Credited |
17/11/2022
|
|
|
4
| satesh(Husband) CH-10-010-004-001/113 | OTHER |
आमाकोट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0006840
| Credited |
17/11/2022
|
|
|
5
| Hemlata(Daughter) CH-10-010-004-001/1 | ST |
आमाकोट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0006840
| Credited |
17/11/2022
|
|
|
6
| कुलेश्वरी CH-10-010-004-001/19 | ST |
आमाकोट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0006840
| Credited |
17/11/2022
|
|
|
7
| Ganga(Self) CH-10-010-004-001/114 | OTHER |
आमाकोट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0006840
| Credited |
17/11/2022
|
|
|
8
| Rakesh(Husband) CH-10-010-004-001/114 | OTHER |
आमाकोट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0006840
| Credited |
17/11/2022
|
|
|
9
| jayanti(Self) CH-10-010-004-001/113 | OTHER |
आमाकोट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0006840
| Credited |
17/11/2022
|
|
|
10
| Ajothin bai(Mother-in-Law) CH-10-010-004-001/10 | ST |
आमाकोट
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0006840
| Credited |
17/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 8 | 8 | 10 | | | | | | | | | | | | | | |