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
| रैनबत्ती CH-10-010-004-001/53 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL014542
| Credited |
20/10/2021
|
|
|
2
| Santlal(Father) CH-10-010-004-004/1-A | OTHER |
लमन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL014542
| Credited |
20/10/2021
|
|
|
3
| चिपड़ी CH-10-010-004-001/47 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL014542
| Credited |
20/10/2021
|
|
|
4
| मनारी CH-10-010-004-001/50 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL014542
| Credited |
20/10/2021
|
|
|
5
| चंपा CH-10-010-004-001/18 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL014542
| Credited |
20/10/2021
|
|
|
6
| सत्यवति CH-10-010-004-001/57 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL014542
| Credited |
20/10/2021
|
|
|
7
| rajvanti CH-10-010-004-001/3 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL014542
| Credited |
20/10/2021
|
|
|
8
| satesh(Husband) CH-10-010-004-001/113 | OTHER |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL014542
| Credited |
20/10/2021
|
|
|
9
| Kishun CH-10-010-004-001/26 | OTHER |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL014542
| Credited |
20/10/2021
|
|
|
10
| sunita CH-10-010-004-001/22 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL014542
| Credited |
20/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |