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
| Khemsingh Sahu(Self) CH-03-001-042-001/508 | OTHER |
पुटपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL013429
| Credited |
18/05/2024
|
|
komal sahu
|
2
| Kalyan Sahu(Self) CH-03-001-042-001/503 | OTHER |
पुटपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL013429
| Credited |
18/05/2024
|
|
komal sahu
|
3
| विदेशी CH-03-001-042-001/50 | OTHER |
पुटपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL013429
| Credited |
18/05/2024
|
|
komal sahu
|
4
| लीला बाई CH-03-001-042-001/50 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL013429
| Credited |
18/05/2024
|
|
komal sahu
|
5
| Ramkunvar Bai(Wife) CH-03-001-042-001/506 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL013429
| Credited |
18/05/2024
|
|
komal sahu
|
6
| Chhabilal Sahu(Son) CH-03-001-042-001/50-A | OTHER |
पुटपुरा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL0017816
| Credited |
12/06/2024
|
|
komal sahu
|
7
| Harichand Sahu(Self) CH-03-001-042-001/507 | OTHER |
पुटपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MARO | CRGB0008138 |
3303001WL013429
| Credited |
18/05/2024
|
|
komal sahu
|
| कुल हाजिरी | 3 | 7 | 7 | 7 | 0 | 4 | 7 | | | | | | | | | | | | | | |