क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MALTI SAHU(Wife) CH-16-015-045-001/357 | OTHER |
Dhamni
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL009047
| Credited |
03/05/2024
|
|
SURESH KUMAR GILHARE
|
2
| LAKHANLAL SAHU(Self) CH-16-015-045-001/334 | OTHER |
Dhamni
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL009047
| Credited |
03/05/2024
|
|
SURESH KUMAR GILHARE
|
3
| MOHINI YADAV(Wife) CH-16-015-045-001/365 | OTHER |
Dhamni
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL009047
| Credited |
03/05/2024
|
|
SURESH KUMAR GILHARE
|
4
| Nogeshwari Sahu(Daughter-in-Law) CH-16-015-045-001/334 | OTHER |
Dhamni
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL009047
| Credited |
03/05/2024
|
|
SURESH KUMAR GILHARE
|
5
| BHUNESHWARI SAHU(Wife) CH-16-015-045-001/354 | OTHER |
Dhamni
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL009047
| Credited |
03/05/2024
|
|
SURESH KUMAR GILHARE
|
6
| DEMIN YADAV(Wife) CH-16-015-045-001/355 | OTHER |
Dhamni
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | ARANG | CRGB0000104 |
3316015WL009047
| Credited |
03/05/2024
|
|
SURESH KUMAR GILHARE
|
| कुल हाजिरी | 5 | 6 | 0 | 3 | 4 | 5 | | | | | | | | | | | | | | |