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
| Nakulram(Self) CH-10-010-004-001/25 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL037146
| Credited |
14/02/2024
|
|
|
2
| jageshwar(Husband) CH-10-010-004-001/108 | OTHER |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL037146
| Credited |
14/02/2024
|
|
|
3
| Gangabati(Self) CH-10-010-004-001/108 | OTHER |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL037146
| Credited |
13/04/2024
|
|
|
4
| Barsibai(Wife) CH-10-010-004-001/25 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL037146
| Credited |
14/02/2024
|
|
|
5
| चंपा CH-10-010-004-001/18 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL037146
| Credited |
13/04/2024
|
|
|
6
| satesh(Husband) CH-10-010-004-001/113 | OTHER |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL037146
| Credited |
13/04/2024
|
|
|
7
| Ganga(Self) CH-10-010-004-001/114 | OTHER |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL037146
| Credited |
13/04/2024
|
|
|
8
| Rakesh(Husband) CH-10-010-004-001/114 | OTHER |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL037146
| Credited |
13/04/2024
|
|
|
9
| मानिक CH-10-010-004-001/18 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL037146
| Credited |
13/04/2024
|
|
|
10
| jayanti(Self) CH-10-010-004-001/113 | OTHER |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL037146
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |