क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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 BAI(Wife) CH-04-001-011-001/323 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 156 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015337
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
2
| अरूण CH-04-001-011-001/314 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 156 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015337
| Credited |
19/05/2024
|
|
Milan Ram Sahu
|
3
| काशीराम CH-04-001-011-001/324 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 156 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015337
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
4
| सरोज(Daughter-in-Law) CH-04-001-011-001/312 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015337
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
5
| mom bai sahu(Wife) CH-04-001-011-001/354 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015337
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
6
| रुपा CH-04-001-011-001/357 | OTHER |
बहेराभाठा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015337
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
7
| सोहद्रा CH-04-001-011-001/265 | OTHER |
बहेराभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015337
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
8
| कौशिल्या CH-04-001-011-001/229 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015337
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
9
| रूखमणी CH-04-001-011-001/231 | OTHER |
बहेराभाठा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015337
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
10
| जानकि CH-04-001-011-001/325 | OTHER |
बहेराभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 156 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015337
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
| कुल हाजिरी | 6 | 8 | 9 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |