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
| सोनीबाई CH-10-010-004-001/5 | ST |
आमाकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL012761
| Credited |
24/06/2020
|
|
|
2
| रैनबत्ती CH-10-010-004-001/53 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL012761
| Credited |
24/06/2020
|
|
|
3
| सामसाय CH-10-010-004-001/50 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL012761
| Credited |
24/06/2020
|
|
|
4
| बुधियारिन CH-10-010-004-001/51 | ST |
आमाकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL012761
| Credited |
24/06/2020
|
|
|
5
| मेहतरीन(Daughter) CH-10-010-004-001/54 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL012761
| Credited |
24/06/2020
|
|
|
6
| जगतराम CH-10-010-004-001/51 | ST |
आमाकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL012761
| Credited |
24/06/2020
|
|
|
7
| मानकुंवर(Self) CH-10-010-004-001/54 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL012761
| Credited |
24/06/2020
|
|
|
8
| मनारी CH-10-010-004-001/50 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL012761
| Credited |
24/06/2020
|
|
|
9
| धनसिंह CH-10-010-004-001/52 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL012761
| Credited |
24/06/2020
|
|
|
10
| सकीला CH-10-010-004-001/52 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL012761
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 7 | 3 | 0 | | | | | | | | | | | | | | |