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
| Punni sahu(Self) CH-03-005-013-001/9 | OTHER |
मिञा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL034494
|
|
|
|
bhushan sahu
|
2
| Paramjeet Sahu(Self) CH-03-005-013-001/467 | OTHER |
मिञा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NANDINI TOWNSHIP | SBIN0002877 |
3303005WL034494
|
|
|
|
bhushan sahu
|
3
| Narendra Kumar Sahu(Husband) CH-03-005-013-001/466 | OTHER |
मिञा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL034494
|
|
|
|
bhushan sahu
|
4
| AHELIYA BAI(Wife) CH-03-005-013-002/435 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL034494
|
|
|
|
bhushan sahu
|
5
| SANTOSH(Self) CH-03-005-013-002/435 | OTHER |
हरदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL034494
|
|
|
|
bhushan sahu
|
6
| RAJENDRA NETAM(Son) CH-03-005-014-001/49 | ST |
गोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL034494
|
|
|
|
bhushan sahu
|
7
| KULBHUSHAN SAHU(Son) CH-03-005-013-001/189 | OTHER |
मिञा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL034494
|
|
|
|
bhushan sahu
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |