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
| TIMANBAI BHOJRAM SAHU(Self) CH-04-001-048-001/436 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | RAJNANDGAON BRANCH | BARB0RAJRAI |
3304001WL025458
| Credited |
12/06/2024
|
|
Lokesh Kumar Sahu
|
2
| ANJU SAHU(Wife) CH-04-001-048-001/434 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL025458
| Credited |
12/06/2024
|
|
Lokesh Kumar Sahu
|
3
| इंद्राणी CH-04-001-048-001/47 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL025458
| Credited |
12/06/2024
|
|
Lokesh Kumar Sahu
|
4
| धनेश्वरी(Wife) CH-04-001-048-001/419 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL025458
| Credited |
12/06/2024
|
|
Lokesh Kumar Sahu
|
5
| सविता CH-04-001-048-001/52 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL025458
| Credited |
12/06/2024
|
|
Lokesh Kumar Sahu
|
6
| बिरझा बाई(Self) CH-04-001-048-001/50-A | ST |
भाठागॉव
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL025458
| Credited |
12/06/2024
|
|
Lokesh Kumar Sahu
|
7
| यशोदा CH-04-001-048-001/5 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL025458
| Credited |
12/06/2024
|
|
Lokesh Kumar Sahu
|
8
| RITA YADAV(Self) CH-04-001-048-001/442 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Rajnandgaon | IDIB000R545 |
3304001WL025458
| Credited |
12/06/2024
|
|
Lokesh Kumar Sahu
|
9
| चेमन बाई CH-04-001-048-001/413 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL025458
| Credited |
12/06/2024
|
|
Lokesh Kumar Sahu
|
10
| NANDANI BAI SAHU(Wife) CH-04-001-048-001/433 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | RAJNANDGAON | BKID0009303 |
3304001WL025458
| Credited |
12/06/2024
|
|
Lokesh Kumar Sahu
|
| कुल हाजिरी | 10 | 9 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |