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
| NEERA BAI CH-03-005-027-001/217 | OTHER |
HIRRI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 88 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL087819
| Credited |
13/04/2024
|
|
thansing sahu
|
2
| बिरेन्द्र CH-03-005-027-001/222 | OTHER |
HIRRI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 88 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL087819
| Credited |
13/04/2024
|
|
thansing sahu
|
3
| SANTOSHI(Wife) CH-03-005-027-001/214-A | OTHER |
HIRRI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 88 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL087819
| Credited |
29/02/2024
|
|
thansing sahu
|
4
| Parvati CH-03-005-027-001/219 | OTHER |
HIRRI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 88 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL087819
| Credited |
13/04/2024
|
|
thansing sahu
|
5
| pirt ram(Husband) CH-03-005-027-001/216. | OTHER |
HIRRI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 88 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL087819
| Credited |
13/04/2024
|
|
thansing sahu
|
| कुल हाजिरी | 5 | 5 | 0 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |