क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Nirmala Mehar(Wife) CH-03-005-092-002/35-A | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL090591
| Credited |
13/04/2024
|
|
JASOMATI SAHU
|
2
| hirendra sahu(Self) CH-03-005-092-002/370 | OTHER |
PARASBOR
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL090591
| Credited |
13/04/2024
|
|
JASOMATI SAHU
|
3
| panmeswar sahu(Self) CH-03-005-092-002/369 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL090591
| Credited |
13/04/2024
|
|
JASOMATI SAHU
|
4
| jemin dhankar(Wife) CH-03-005-092-002/360 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL090591
| Credited |
13/04/2024
|
|
JASOMATI SAHU
|
5
| DANESHWAR(Husband) CH-03-005-092-002/352 | OTHER |
PARASBOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL090591
| Credited |
09/03/2024
|
|
JASOMATI SAHU
|
6
| JITENDRA YADAV(Husband) CH-03-005-092-002/354 | OTHER |
PARASBOR
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL090591
| Credited |
13/04/2024
|
|
JASOMATI SAHU
|
| कुल हाजिरी | 5 | 5 | 4 | 6 | 6 | 5 | | | | | | | | | | | | | | |