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
| Dhaniram CH-10-010-004-001/36 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL042378
| Credited |
16/04/2018
|
|
|
2
| Rounuram CH-10-010-004-001/37 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL042378
| Credited |
16/04/2018
|
|
|
3
| Subhadrabai CH-10-010-004-001/31 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | DURGKONDAL | SBIN0005517 |
3310010WL042378
| Credited |
16/04/2018
|
|
|
4
| Ramnath CH-10-010-004-001/37 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL042378
| Credited |
16/04/2018
|
|
|
5
| Bajoti CH-10-010-004-001/36 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL042378
| Credited |
16/04/2018
|
|
|
6
| Birobai CH-10-010-004-001/37 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL042378
| Credited |
16/04/2018
|
|
|
7
| Budhauram CH-10-010-004-001/38 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | DURGKONDAL | SBIN0005517 |
3310010WL042378
| Credited |
16/04/2018
|
|
|
8
| samita CH-10-010-004-001/37 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL042378
| Credited |
16/04/2018
|
|
|
9
| Savitri CH-10-010-004-001/36 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL042378
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |