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
| LAKESH SAHU(Self) CH-03-005-019-002/452 | OTHER |
BORSI
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 90 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL0038249
| Credited |
10/12/2022
|
|
|
2
| DAMIN SAHU(Wife) CH-03-005-019-002/453 | OTHER |
BORSI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 90 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL0038249
| Credited |
10/12/2022
|
|
|
3
| NEETU SAHU(Wife) CH-03-005-019-002/452 | OTHER |
BORSI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 90 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL0038249
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 0 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |