क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SANTOSHI(Wife) CH-03-006-077-001/141 | OTHER |
CHANDKHURI
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL079789
| Credited |
25/03/2024
|
|
HEMANT KUMAR SAHU
|
2
| KAMALA BAI CHANDRAKAR(Mother) CH-03-006-077-001/141 | OTHER |
CHANDKHURI
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL079789
| Credited |
25/03/2024
|
|
HEMANT KUMAR SAHU
|
3
| गायत्री बाई CH-03-006-077-001/142 | ST |
CHANDKHURI
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL079789
| Credited |
25/03/2024
|
|
HEMANT KUMAR SAHU
|
4
| GIRDHARI CH-03-006-077-001/142 | ST |
CHANDKHURI
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL079789
| Credited |
25/03/2024
|
|
HEMANT KUMAR SAHU
|
5
| चन्द्रकली CH-03-006-077-001/173 | OTHER |
CHANDKHURI
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL079789
| Credited |
25/03/2024
|
|
HEMANT KUMAR SAHU
|
6
| KUMARI BAI YADAV(Self) CH-03-006-077-001/1078 | OTHER |
CHANDKHURI
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL079789
| Credited |
25/03/2024
|
|
HEMANT KUMAR SAHU
|
7
| DEVKIBAI NISHAD(Self) CH-03-006-077-001/1110 | OTHER |
CHANDKHURI
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL079789
| Credited |
25/03/2024
|
|
HEMANT KUMAR SAHU
|
| कुल हाजिरी | 0 | 7 | 0 | 7 | 0 | 0 | | | | | | | | | | | | | | |