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
| बैसूराम(Son) CH-10-010-004-001/62 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011026
| Credited |
18/06/2020
|
|
|
2
| श्यामनाथ CH-10-010-004-001/61 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL011026
| Credited |
18/06/2020
|
|
|
3
| बुधियारिन CH-10-010-004-001/51 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011026
| Credited |
18/06/2020
|
|
|
4
| मेहतरीन(Daughter) CH-10-010-004-001/54 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011026
| Credited |
18/06/2020
|
|
|
5
| बिमला CH-10-010-004-001/6 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011026
| Credited |
18/06/2020
|
|
|
6
| मानकुंवर(Self) CH-10-010-004-001/54 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011026
| Credited |
18/06/2020
|
|
|
7
| सुखिया CH-10-010-004-001/61 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL011026
| Credited |
18/06/2020
|
|
|
8
| Kamlesh CH-10-010-004-001/6 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011026
| Credited |
18/06/2020
|
|
|
9
| परमेश्वर CH-10-010-004-001/6 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL011026
| Credited |
18/06/2020
|
|
|
10
| रासोबाई CH-10-010-004-001/6 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL011026
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |