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
| RAJKUMARI(Wife) CH-03-005-027-001/339 | OTHER |
HIRRI
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL002721
| Credited |
25/04/2024
|
|
Satyprakash sahu
|
2
| DILESHWAR SAHU(Self) CH-03-005-027-001/360 | OTHER |
HIRRI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 148 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL002721
| Credited |
25/04/2024
|
|
Satyprakash sahu
|
3
| NEERA BAI(Wife) CH-03-005-027-001/220-A | OTHER |
HIRRI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL002721
| Credited |
25/04/2024
|
|
Satyprakash sahu
|
| कुल हाजिरी | 2 | 3 | 3 | 0 | 0 | 2 | 2 | | | | | | | | | | | | | | |