क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| बिरजूराम CH-03-002-055-001/241 | OTHER |
DHARA
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL025594
| Credited |
20/07/2024
|
|
SANTOSH KUMAR SAHU
|
2
| RAMKUMAR PATHAK(Self) CH-03-002-053-002/481 | SC |
BHAINSA
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL025594
| Credited |
20/07/2024
|
|
SANTOSH KUMAR SAHU
|
3
| KUMARI BAI(Wife) CH-03-002-053-002/481 | SC |
BHAINSA
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL025594
| Credited |
20/07/2024
|
|
SANTOSH KUMAR SAHU
|
4
| ललिता बाई CH-03-002-055-001/241 | OTHER |
DHARA
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL025594
| Credited |
20/07/2024
|
|
SANTOSH KUMAR SAHU
|
5
| tarun(Son) CH-03-002-055-001/241 | OTHER |
DHARA
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL025594
| Credited |
20/07/2024
|
|
SANTOSH KUMAR SAHU
|
6
| संगीता बाई CH-03-002-055-001/241 | OTHER |
DHARA
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL025594
| Credited |
20/07/2024
|
|
SANTOSH KUMAR SAHU
|
7
| raju(Son) CH-03-002-055-001/361 | OTHER |
DHARA
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL025594
| Credited |
20/07/2024
|
|
SANTOSH KUMAR SAHU
|
8
| RANJIT SAHU(Self) CH-03-002-055-001/361 | OTHER |
DHARA
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL025594
| Credited |
20/07/2024
|
|
SANTOSH KUMAR SAHU
|
9
| HIRA BAI(Wife) CH-03-002-055-001/361 | OTHER |
DHARA
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL025594
| Credited |
20/07/2024
|
|
SANTOSH KUMAR SAHU
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |