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
| panmeswar sahu(Self) CH-03-005-092-002/369 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL083755
| Credited |
13/04/2024
|
|
JASOMATI SAHU
|
2
| CHITREKHA SAHU(Self) CH-03-005-092-002/380 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | Birjhapur | UBIN0827592 |
3303005WL083755
| Credited |
13/04/2024
|
|
JASOMATI SAHU
|
3
| KUBER SINGH SAHU(Self) CH-03-005-092-002/381 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL083755
| Credited |
14/04/2024
|
|
JASOMATI SAHU
|
4
| DANESHWAR(Husband) CH-03-005-092-002/352 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL083755
| Credited |
14/04/2024
|
|
JASOMATI SAHU
|
5
| TIKARAM SAHU(Self) CH-03-005-092-002/39-A | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0102979
| Credited |
04/05/2024
|
|
JASOMATI SAHU
|
6
| दुरपत CH-03-005-092-002/4 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL083755
| Credited |
14/04/2024
|
|
JASOMATI SAHU
|
7
| सुशीला CH-03-005-092-002/35 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL083755
| Credited |
14/04/2024
|
|
JASOMATI SAHU
|
8
| रतनु(Self) CH-03-005-092-002/39 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL083755
| Credited |
14/04/2024
|
|
JASOMATI SAHU
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |