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
| rekha sahu(Self) CH-03-007-011-001/539 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Amleshwar | PUNB0200510 |
3303007WL0071210
| Credited |
12/03/2022
|
|
|
2
| yogeshwari sahu(Wife) CH-03-007-011-001/529 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AMLESHWAR, CHATTISGARH | BARB0AMLESH |
3303007WL0071210
| Credited |
12/03/2022
|
|
|
3
| sevak ram sahu(Husband) CH-03-007-011-001/473 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AMLESHWAR, CHATTISGARH | BARB0AMLESH |
3303007WL0071210
| Credited |
12/03/2022
|
|
|
4
| bindeshwari sahu(Wife) CH-03-007-011-001/492 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AMLESHWAR, CHATTISGARH | BARB0AMLESH |
3303007WL0071210
| Credited |
12/03/2022
|
|
|
5
| biselal CH-03-007-011-001/50 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Bank of Baroda,Amleshwar | 2163 |
3303007WL0071210
| Credited |
12/03/2022
|
|
|
6
| pramila sahu(Self) CH-03-007-011-001/528 | OTHER |
AMLESHWAR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | RAIPUR SUNDER NAGAR | IDIB000R520 |
3303007WL0071210
| Credited |
12/03/2022
|
|
|
7
| PURNIMA SAHU(Self) CH-03-007-011-001/506 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | AMLESHWAR | CRGB0008166 |
3303007WL0071210
| Credited |
12/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 7 | 7 | 6 | | | | | | | | | | | | | | |