क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| catur(Self) CH-03-002-005-001/128-A | OTHER |
GANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019381
| Credited |
12/06/2024
|
|
sarswati sahu
|
2
| CHAMPA BAI CH-03-002-005-001/129 | OTHER |
GANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019381
| Credited |
12/06/2024
|
|
sarswati sahu
|
3
| YAMUNA CH-03-002-005-001/130 | OTHER |
GANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019381
| Credited |
12/06/2024
|
|
sarswati sahu
|
4
| Kesar bai CH-03-002-005-001/127-A | OTHER |
GANGPUR
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 155 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019381
| Credited |
12/06/2024
|
|
sarswati sahu
|
5
| Durgesh Kumar Sahoo(Son) CH-03-002-005-001/130-C | OTHER |
GANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303002WL019381
| Credited |
12/06/2024
|
|
sarswati sahu
|
6
| BANSILAL CH-03-002-005-001/129 | OTHER |
GANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019381
| Credited |
12/06/2024
|
|
sarswati sahu
|
7
| BHIKHAM CH-03-002-005-001/130 | OTHER |
GANGPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019381
| Credited |
12/06/2024
|
|
sarswati sahu
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |