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
| PADMANI SAHU(Self) CH-16-015-072-001/753 | OTHER |
Kosrangi
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL033853
| Credited |
12/06/2024
|
|
NANDKISHOR SAHU
|
2
| भोला साहू(Brother) CH-16-015-072-001/731 | OTHER |
Kosrangi
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316015WL033853
| Credited |
12/06/2024
|
|
NANDKISHOR SAHU
|
3
| धनेश्वरी(Wife) CH-16-015-072-001/745 | OTHER |
Kosrangi
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL033853
| Credited |
12/06/2024
|
|
NANDKISHOR SAHU
|
4
| चंपा(Wife) CH-16-015-072-001/710 | OTHER |
Kosrangi
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL033853
| Credited |
12/06/2024
|
|
NANDKISHOR SAHU
|
5
| ईश्वर साहू(Self) CH-16-015-072-001/724 | OTHER |
Kosrangi
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL033853
| Credited |
12/06/2024
|
|
NANDKISHOR SAHU
|
6
| रमा साहू(Wife) CH-16-015-072-001/724 | OTHER |
Kosrangi
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL033853
| Credited |
12/06/2024
|
|
NANDKISHOR SAHU
|
7
| सबिरुन निशा(Wife) CH-16-015-072-001/726 | OTHER |
Kosrangi
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL033853
| Credited |
12/06/2024
|
|
NANDKISHOR SAHU
|
8
| गीता यादव(Wife) CH-16-015-072-001/730 | OTHER |
Kosrangi
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL033853
| Credited |
12/06/2024
|
|
NANDKISHOR SAHU
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 7 | 8 | | | | | | | | | | | | | | |