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
| GITU SAHU(Wife) CH-03-005-019-002/459 | OTHER |
BORSI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | NANDINI TOWNSHIP | SBIN0002877 |
3303005WL099413
| Credited |
12/04/2024
|
|
DAMIN SAHU
|
2
| HEMLAL SAHU(Self) CH-03-005-019-002/459 | OTHER |
BORSI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | AHIWADA | UBIN0542601 |
3303005WL099413
| Credited |
12/04/2024
|
|
DAMIN SAHU
|
3
| PUSHPA YADAV(Self) CH-03-005-019-002/466 | OTHER |
BORSI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL099413
| Credited |
13/04/2024
|
|
DAMIN SAHU
|
4
| MAMTA SAHU(Self) CH-03-005-019-002/465 | OTHER |
BORSI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL099413
| Credited |
13/04/2024
|
|
DAMIN SAHU
|
5
| NIRMALA SAHU(Self) CH-03-005-019-002/463 | OTHER |
BORSI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | MURMUNDA | CRGB0008165 |
3303005WL099413
| Credited |
13/04/2024
|
|
DAMIN SAHU
|
| कुल हाजिरी | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |