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
| Chandrika(Self) CH-02-001-027-001/682 | OTHER |
पथर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL000699
| Credited |
24/04/2024
|
|
santu kumar sahu
|
2
| rajjit(Husband) CH-02-001-027-001/680 | OTHER |
पथर्रा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL000699
| Credited |
24/04/2024
|
|
santu kumar sahu
|
3
| santoshi(Wife) CH-02-001-027-001/682 | OTHER |
पथर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000699
| Credited |
24/04/2024
|
|
santu kumar sahu
|
4
| NANDINI(Wife) CH-02-001-027-001/675 | OTHER |
पथर्रा
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000699
| Credited |
24/04/2024
|
|
santu kumar sahu
|
5
| पदमराज CH-02-001-027-001/68 | OTHER |
पथर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000699
| Credited |
24/04/2024
|
|
santu kumar sahu
|
6
| shobharani(Self) CH-02-001-027-001/680 | OTHER |
पथर्रा
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000699
| Credited |
24/04/2024
|
|
santu kumar sahu
|
| कुल हाजिरी | 0 | 3 | 4 | 5 | 6 | 6 | | | | | | | | | | | | | | |