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
| SOHAN JANGHEL(Self) CH-03-005-060-002/317-A | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL032494
| Credited |
30/08/2023
|
|
|
2
| REKHA JANGHEL(Wife) CH-03-005-060-002/317-A | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL032494
| Credited |
30/08/2023
|
|
|
3
| MONESH CH-03-005-060-002/317 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL032494
| Credited |
30/08/2023
|
|
|
4
| Purnima Bai(Wife) CH-03-005-060-002/321-A | OTHER |
SALHE
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL032494
| Credited |
30/08/2023
|
|
|
5
| Deepak kumar(Son) CH-03-005-060-002/249 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL032494
| Credited |
30/08/2023
|
|
|
6
| खुभान CH-03-005-060-002/249 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL032494
| Credited |
30/08/2023
|
|
|
7
| SUMIT KUMAR CH-03-005-060-002/317 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL032494
| Credited |
30/08/2023
|
|
|
8
| दयाबाई CH-03-005-060-002/249 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL032494
| Credited |
30/08/2023
|
|
|
9
| Rakesh Kumar(Son) CH-03-005-060-002/249 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL032494
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |