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
| Annpurna sahu(Wife) CH-04-001-048-001/432 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| I.D.B.I.BANK | RAJANANDGAON | IBKL0000526 |
3304001WL022594
| Credited |
12/06/2024
|
|
Lokesh Kumar Sahu
|
2
| अहिल्या बाई CH-04-001-048-001/416 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | RAJNANDGAON | CBIN0281372 |
3304001WL022594
| Credited |
12/06/2024
|
|
Lokesh Kumar Sahu
|
3
| चैती CH-04-001-048-001/425 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BAGHERA | UCBA0003322 |
3304001WL022594
| Credited |
12/06/2024
|
|
Lokesh Kumar Sahu
|
4
| sukvaro bai CH-04-001-048-001/405 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL022594
| Credited |
12/06/2024
|
|
Lokesh Kumar Sahu
|
5
| देहूति CH-04-001-048-001/385 | OTHER |
भाठागॉव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL022594
| Credited |
12/06/2024
|
|
Lokesh Kumar Sahu
|
6
| मनीषा बाई CH-04-001-048-001/422 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL022594
| Credited |
12/06/2024
|
|
Lokesh Kumar Sahu
|
7
| गंगाबाई CH-04-001-048-001/41 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL022594
| Credited |
12/06/2024
|
|
Lokesh Kumar Sahu
|
8
| गोमती CH-04-001-048-001/407 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL022594
| Credited |
12/06/2024
|
|
Lokesh Kumar Sahu
|
9
| लता बाई CH-04-001-048-001/421 | OTHER |
भाठागॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL022594
| Credited |
12/06/2024
|
|
Lokesh Kumar Sahu
|
| कुल हाजिरी | 8 | 8 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |