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
| MOGRABAI(Sister) CH-14-003-052-002/132 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL031884
| Credited |
13/04/2024
|
|
parmeshwari sahu
|
2
| saroj kumar CH-14-003-052-002/181 | SC |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031884
| Credited |
01/03/2024
|
|
parmeshwari sahu
|
3
| PRAKASH CHAND CH-14-003-052-002/178 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031884
| Credited |
01/03/2024
|
|
parmeshwari sahu
|
4
| savetri Bai sahu(Wife) CH-14-003-052-002/125-C | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031884
| Credited |
01/03/2024
|
|
parmeshwari sahu
|
5
| Deleshwar prasad sahu(Self) CH-14-003-052-002/182-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031884
| Credited |
01/03/2024
|
|
parmeshwari sahu
|
6
| ramkumar CH-14-003-052-001/55 | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031884
| Credited |
01/03/2024
|
|
parmeshwari sahu
|
7
| gita bai CH-14-003-052-001/55 | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031884
| Credited |
01/03/2024
|
|
parmeshwari sahu
|
8
| Rajkumari(Wife) CH-14-003-052-002/112 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031884
| Credited |
13/04/2024
|
|
parmeshwari sahu
|
9
| Pooja sidar(Daughter) CH-14-003-052-001/51 | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031884
| Credited |
01/03/2024
|
|
parmeshwari sahu
|
10
| Dharminbai CH-14-003-052-001/51 | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0032104
| Credited |
05/03/2024
|
|
parmeshwari sahu
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |