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
| Saroj Bai(Daughter) CH-03-002-064-001/207-B | OTHER |
DUNDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL088504
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
2
| PRITI(Daughter-in-Law) CH-03-002-064-001/289-B | OTHER |
DUNDA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL088504
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
3
| दुरपत CH-03-002-064-001/120 | OTHER |
DUNDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL088504
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
4
| मोहित CH-03-002-064-001/120 | OTHER |
DUNDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL088504
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
5
| सकुन CH-03-002-064-002/199 | OTHER |
UGHRA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL088504
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
6
| bhekhram(Self) CH-03-002-064-002/230-A | OTHER |
UGHRA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL088504
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
7
| Mohan(Son) CH-03-002-064-002/207-A | OTHER |
UGHRA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL088504
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
8
| सनत CH-03-002-064-002/199 | OTHER |
UGHRA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL088504
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
9
| LILESHWARI(Self) CH-03-002-064-001/289-A | OTHER |
DUNDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL088504
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
10
| OMESHWAR(Husband) CH-03-002-064-001/289-A | OTHER |
DUNDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL088504
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
| कुल हाजिरी | 0 | 9 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |