क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Rupendra sahu(Self) CH-03-005-092-002/90-A | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL087489
| Credited |
13/04/2024
|
|
JASOMATI SAHU
|
2
| DEVAKI SAHU(Wife) CH-03-005-092-002/92-A | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL087489
| Credited |
13/04/2024
|
|
JASOMATI SAHU
|
3
| नारद CH-03-005-092-002/92 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL087489
| Credited |
13/04/2024
|
|
JASOMATI SAHU
|
4
| बुधनतिन CH-03-005-092-002/95 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL087489
| Credited |
13/04/2024
|
|
JASOMATI SAHU
|
5
| कुमारीबाई CH-03-005-092-002/96 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL087489
| Credited |
13/04/2024
|
|
JASOMATI SAHU
|
6
| ताराबाई CH-03-005-092-002/97 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL087489
| Credited |
13/04/2024
|
|
JASOMATI SAHU
|
7
| RAMDYAL SAHU(Son) CH-03-005-092-002/94 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL087489
| Credited |
13/04/2024
|
|
JASOMATI SAHU
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |