क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| लिलेश्वरी(Sister) CH-04-001-011-002/199-A | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 156 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015337
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
2
| सुरेश(Self) CH-04-001-011-002/193 | SC |
मालाडबरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015337
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
3
| ईश्वर सेन(Son) CH-04-001-011-002/16 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 156 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015337
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
4
| LACCHAN JANGDE(Grandfather) CH-04-001-011-002/182 | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015337
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
5
| TILESHWARI(Wife) CH-04-001-011-002/199-A | OTHER |
मालाडबरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015337
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
6
| शकुन बाई(Daughter) CH-04-001-011-002/19 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL015337
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
7
| गनिका(Wife) CH-04-001-011-002/181 | ST |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL015337
| Credited |
18/05/2024
|
|
Milan Ram Sahu
|
8
| जितेन्द्र कुमार(Son) CH-04-001-011-002/15 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 156 |
1092
|
0
|
0
|
1092
| CHHATISGARH GRAMIN BANK | GHUMKA | CRGB0008244 |
3304001WL0021565
| Credited |
12/06/2024
|
|
Milan Ram Sahu
|
| कुल हाजिरी | 8 | 8 | 6 | 6 | 5 | 6 | 5 | 0 | | | | | | | | | | | | | | |