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
| ramesh(Husband) CH-03-002-053-002/10375-A | OTHER |
BHAINSA
|
A
|
P
|
A
|
A
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL096015
| Credited |
12/04/2024
|
|
SANTOSH KUMAR SAHU
|
2
| ramshila CH-03-002-053-002/206-B | OTHER |
BHAINSA
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL096015
| Credited |
13/04/2024
|
|
SANTOSH KUMAR SAHU
|
3
| SANTOSH.VERMA(Self) CH-03-002-053-002/10461 | OTHER |
BHAINSA
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL096015
| Credited |
13/04/2024
|
|
SANTOSH KUMAR SAHU
|
4
| BUGALABAI(Wife) CH-03-002-053-002/10461 | OTHER |
BHAINSA
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL096015
| Credited |
13/04/2024
|
|
SANTOSH KUMAR SAHU
|
5
| SHIV KUMAR SAHU(Self) CH-03-002-053-002/202400 | OTHER |
BHAINSA
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL096015
| Credited |
13/04/2024
|
|
SANTOSH KUMAR SAHU
|
6
| सनत कुमार CH-03-002-053-002/10286 | OTHER |
BHAINSA
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL096015
| Credited |
12/04/2024
|
|
SANTOSH KUMAR SAHU
|
7
| kalyani bai(Self) CH-03-002-053-002/10375-A | OTHER |
BHAINSA
|
A
|
P
|
A
|
A
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL096015
| Credited |
12/04/2024
|
|
SANTOSH KUMAR SAHU
|
8
| MANARAM(Husband) CH-03-002-053-002/206-B | OTHER |
BHAINSA
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL096015
| Credited |
12/04/2024
|
|
SANTOSH KUMAR SAHU
|
| कुल हाजिरी | 0 | 8 | 6 | 6 | 8 | | | | | | | | | | | | | | |