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
| Rukhmani Sahu(Wife) CH-03-001-086-001/446 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL013998
| Credited |
30/05/2023
|
|
|
2
| Dhaneshwari sahu CH-03-001-086-001/5 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL013998
| Credited |
30/05/2023
|
|
|
3
| Hemin sahu(Wife) CH-03-001-086-001/441 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL013998
| Credited |
30/05/2023
|
|
|
4
| Baisakhin bai nishad(Wife) CH-03-001-086-001/437 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | BHATAPARA | PUNB0461900 |
3303001WL013998
| Credited |
30/05/2023
|
|
|
5
| GANGA PRASAD KURREY(Self) CH-03-001-086-001/56-A | SC |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL013998
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |