क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कवरदीहा CH-02-001-015-001/199 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL012118
| Credited |
05/09/2024
|
|
Rohit sahu
|
2
| MANIRAM CH-02-001-015-001/348 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL012118
| Credited |
05/09/2024
|
|
Rohit sahu
|
3
| संतोष CH-02-001-015-001/309 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL012118
| Credited |
05/09/2024
|
|
Rohit sahu
|
4
| कविता CH-02-001-015-001/309 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL012118
| Credited |
05/09/2024
|
|
Rohit sahu
|
5
| अनसोईया CH-02-001-015-001/199 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL012118
| Credited |
05/09/2024
|
|
Rohit sahu
|
6
| Panna sahu(Daughter-in-Law) CH-02-001-015-001/335 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DASHRANGPUR | CRGB0008213 |
3302001WL012118
| Credited |
05/09/2024
|
|
Rohit sahu
|
7
| SEEMA SAHU(Daughter-in-Law) CH-02-001-015-001/341 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012118
| Credited |
05/09/2024
|
|
Rohit sahu
|
8
| RAMJI(Son) CH-02-001-015-001/208 | OTHER |
गुढा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012118
| Credited |
05/09/2024
|
|
Rohit sahu
|
9
| PUNARAM CH-02-001-015-001/335 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012118
| Credited |
06/09/2024
|
|
Rohit sahu
|
10
| HEMIN CH-02-001-015-001/335 | OTHER |
गुढा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL012118
| Credited |
05/09/2024
|
|
Rohit sahu
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |