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
| Ghatkaran Sahu(Self) CH-14-008-014-001/795 | OTHER |
KALMI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL001309
| Credited |
11/05/2023
|
|
|
2
| Chandan Singh Sidar(Self) CH-14-008-014-001/823 | ST |
KALMI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314008WL001309
| Credited |
11/05/2023
|
|
|
3
| Roshani Sahu(Sister) CH-14-008-014-001/820 | OTHER |
KALMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DABHRA CHOWK | SBIN0012133 |
3314008WL001309
| Credited |
11/05/2023
|
|
|
4
| Dhaneshwari Sahu(Self) CH-14-008-014-001/820 | OTHER |
KALMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANDHAN BANK LIMITED | MALKHARODA | BDBL0001551 |
3314008WL001309
| Credited |
11/05/2023
|
|
|
5
| Trilochan(Self) CH-14-008-014-001/796 | OTHER |
KALMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL001309
| Credited |
11/05/2023
|
|
|
6
| Leela Bai Sahu(Wife) CH-14-008-014-001/795 | OTHER |
KALMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL001309
| Credited |
11/05/2023
|
|
|
7
| Krishna Bai Nishad(Self) CH-14-008-014-001/816 | OTHER |
KALMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL001309
| Credited |
11/05/2023
|
|
|
8
| Amrika Bai Sidar(Wife) CH-14-008-014-001/823 | ST |
KALMI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314008WL001309
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |