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
| फुलसिंह CH-02-001-057-002/393 | OTHER |
गदहाभाठा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL007539
| Credited |
22/05/2024
|
|
ravi kumar sahu
|
2
| NEMSINGH(Self) CH-02-001-057-002/392-A | OTHER |
गदहाभाठा
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| I.D.B.I.BANK | Kawardha | IBKL0001183 |
3302001WL007539
| Credited |
22/05/2024
|
|
ravi kumar sahu
|
3
| PRAMILA(Wife) CH-02-001-057-002/392-A | OTHER |
गदहाभाठा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 125 |
125
|
0
|
0
|
125
| I.D.B.I.BANK | Kawardha | IBKL0001183 |
3302001WL007539
| Credited |
22/05/2024
|
|
ravi kumar sahu
|
4
| कंगबत्ती CH-02-001-057-002/393 | OTHER |
गदहाभाठा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL007539
| Credited |
22/05/2024
|
|
ravi kumar sahu
|
5
| RAMSINGH CH-02-001-057-002/394-A | OTHER |
गदहाभाठा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007539
| Credited |
22/05/2024
|
|
ravi kumar sahu
|
6
| SIYA BAI CH-02-001-057-002/394-A | OTHER |
गदहाभाठा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007539
| Credited |
22/05/2024
|
|
ravi kumar sahu
|
7
| POKHAN CH-02-001-057-002/394-A | OTHER |
गदहाभाठा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007539
| Credited |
22/05/2024
|
|
ravi kumar sahu
|
8
| Sushma(Granddaughter) CH-02-001-057-002/394-A | OTHER |
गदहाभाठा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007539
| Credited |
22/05/2024
|
|
ravi kumar sahu
|
9
| झुलाराम CH-02-001-057-002/392 | OTHER |
गदहाभाठा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007539
| Credited |
22/05/2024
|
|
ravi kumar sahu
|
10
| फुलबाई CH-02-001-057-002/392 | OTHER |
गदहाभाठा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007539
| Credited |
22/05/2024
|
|
ravi kumar sahu
|
| कुल हाजिरी | 10 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |