क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| SHAKUN BAI(Wife) CH-03-006-077-001/877 | OTHER |
CHANDKHURI
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL079791
| Credited |
25/03/2024
|
|
HEMANT KUMAR SAHU
|
2
| SAROJ CH-03-006-077-001/699 | OTHER |
CHANDKHURI
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL079791
| Credited |
25/03/2024
|
|
HEMANT KUMAR SAHU
|
3
| कैवरा(Self) CH-03-006-077-001/596 | OTHER |
CHANDKHURI
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL079791
| Credited |
25/03/2024
|
|
HEMANT KUMAR SAHU
|
4
| MADHU BAI CH-03-006-077-001/767 | OTHER |
CHANDKHURI
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL079791
| Credited |
25/03/2024
|
|
HEMANT KUMAR SAHU
|
5
| MAAN BAI CH-03-006-077-001/742 | OTHER |
CHANDKHURI
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL079791
| Credited |
25/03/2024
|
|
HEMANT KUMAR SAHU
|
6
| गीता बाई CH-03-006-077-001/56 | OTHER |
CHANDKHURI
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL079791
| Credited |
25/03/2024
|
|
HEMANT KUMAR SAHU
|
7
| ANITA BAI(Self) CH-03-006-077-001/840 | OTHER |
CHANDKHURI
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL079791
| Credited |
25/03/2024
|
|
HEMANT KUMAR SAHU
|
8
| PREMA CH-03-006-077-001/607 | OTHER |
CHANDKHURI
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL079791
| Credited |
25/03/2024
|
|
HEMANT KUMAR SAHU
|
9
| NEETA DEWANGAN(Mother-in-Law) CH-03-006-077-001/562 | OTHER |
CHANDKHURI
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL079791
| Credited |
25/03/2024
|
|
HEMANT KUMAR SAHU
|
10
| ANKANSHA CH-03-006-077-001/728 | OTHER |
CHANDKHURI
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL079791
| Credited |
25/03/2024
|
|
HEMANT KUMAR SAHU
|
| कुल हाजिरी | 10 | 0 | | | | | | | | | | | | | | |