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
| लक्ष्मन CH-03-002-053-002/10169 | OTHER |
BHAINSA
|
A
|
A
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL093741
| Credited |
12/04/2024
|
|
SANTOSH KUMAR SAHU
|
2
| rani sahu(Granddaughter) CH-03-002-053-002/10170 | OTHER |
BHAINSA
|
A
|
A
|
P
|
A
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL093741
| Credited |
18/03/2024
|
|
SANTOSH KUMAR SAHU
|
3
| gopal sahu(Son) CH-03-002-053-002/10169 | OTHER |
BHAINSA
|
A
|
A
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL093741
| Credited |
13/04/2024
|
|
SANTOSH KUMAR SAHU
|
| कुल हाजिरी | 0 | 0 | 3 | 2 | 3 | | | | | | | | | | | | | | |