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
| AGNI SING CH-14-003-052-001/310 | OTHER |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL000540
| Credited |
24/04/2024
|
|
parmeshwari sahu
|
2
| sitambar Lal sahu(Self) CH-14-003-052-002/102-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000540
| Credited |
24/04/2024
|
|
parmeshwari sahu
|
3
| meena Bai sahu(Wife) CH-14-003-052-002/102-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000540
| Credited |
24/04/2024
|
|
parmeshwari sahu
|
4
| kunjbihari gond(Brother) CH-14-003-052-001/327 | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL000540
| Credited |
24/04/2024
|
|
parmeshwari sahu
|
5
| chandu prasad sidar(Son) CH-14-003-052-001/49 | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000540
| Credited |
24/04/2024
|
|
parmeshwari sahu
|
6
| Deshkumari CH-14-003-052-001/25 | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000540
| Credited |
24/04/2024
|
|
parmeshwari sahu
|
7
| bisahu ram(Son) CH-14-003-052-001/1-A | SC |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000540
| Credited |
24/04/2024
|
|
parmeshwari sahu
|
8
| Kaushilya bai gond(Self) CH-14-003-052-001/348-A | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000540
| Credited |
24/04/2024
|
|
parmeshwari sahu
|
9
| kanti sidar(Daughter-in-Law) CH-14-003-052-001/327 | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000540
| Credited |
24/04/2024
|
|
parmeshwari sahu
|
10
| Jyoti(Daughter-in-Law) CH-14-003-052-001/1-A | SC |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000540
| Credited |
24/04/2024
|
|
parmeshwari sahu
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |