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
| pardesi CH-03-002-005-001/75 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130.68 |
784.08
|
0
|
0
|
784.08
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016956
| Credited |
25/05/2024
|
|
sarswati sahu
|
2
| tijan CH-03-002-005-001/75 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130.68 |
784.08
|
0
|
0
|
784.08
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016956
| Credited |
25/05/2024
|
|
sarswati sahu
|
3
| Urmila Kumari(Daughter) CH-03-002-005-001/75 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130.68 |
784.08
|
0
|
0
|
784.08
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016956
| Credited |
25/05/2024
|
|
sarswati sahu
|
4
| Priyanka Banjare(Daughter-in-Law) CH-03-002-005-001/74 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130.68 |
784.08
|
0
|
0
|
784.08
| STATE BANK OF INDIA | MUNGELI | SBIN0001144 |
3303002WL016956
| Credited |
25/05/2024
|
|
sarswati sahu
|
5
| MANOJ CH-03-002-005-001/7 | OTHER |
GANGPUR
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 130.68 |
522.72
|
0
|
0
|
522.72
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016956
| Credited |
25/05/2024
|
|
sarswati sahu
|
6
| Khorbhara(Self) CH-03-002-005-001/78 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130.68 |
784.08
|
0
|
0
|
784.08
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016956
| Credited |
25/05/2024
|
|
sarswati sahu
|
7
| Manoj Sahoo(Son) CH-03-002-005-001/78-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130.68 |
784.08
|
0
|
0
|
784.08
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016956
| Credited |
25/05/2024
|
|
sarswati sahu
|
8
| Bhagmati(Wife) CH-03-002-005-001/78 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130.68 |
784.08
|
0
|
0
|
784.08
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016956
| Credited |
25/05/2024
|
|
sarswati sahu
|
| कुल हाजिरी | 8 | 7 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |