क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| santoshi(Wife) CH-03-002-053-002/257 | OTHER |
BHAINSA
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL096015
| Credited |
12/04/2024
|
|
SANTOSH KUMAR SAHU
|
2
| महेश CH-03-002-053-002/339 | OTHER |
BHAINSA
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL096015
| Credited |
12/04/2024
|
|
SANTOSH KUMAR SAHU
|
3
| Jamun CH-03-002-053-002/339 | OTHER |
BHAINSA
|
A
|
P
|
A
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL096015
| Credited |
12/04/2024
|
|
SANTOSH KUMAR SAHU
|
4
| Ratanram CH-03-002-053-002/350 | OTHER |
BHAINSA
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL096015
| Credited |
12/04/2024
|
|
SANTOSH KUMAR SAHU
|
5
| Satruhan CH-03-002-053-002/351-A | OTHER |
BHAINSA
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL096015
| Credited |
12/04/2024
|
|
SANTOSH KUMAR SAHU
|
6
| ISHWAR CH-03-002-053-002/257 | OTHER |
BHAINSA
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL096015
| Credited |
12/04/2024
|
|
SANTOSH KUMAR SAHU
|
| कुल हाजिरी | 0 | 6 | 5 | 6 | 6 | | | | | | | | | | | | | | |