क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| HARISCHANDRA(Self) CH-03-005-023-001/330 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL071784
| Credited |
04/05/2023
|
|
|
2
| फुलबासन CH-03-005-023-001/33 | OTHER |
BIREJHAR
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL071784
|
|
|
|
|
3
| VISHRAM(Self) CH-03-005-023-001/332 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL071784
| Credited |
04/05/2023
|
|
|
4
| BISANTIN(Wife) CH-03-005-023-001/332 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL071784
| Credited |
04/05/2023
|
|
|
5
| NETRAM(Self) CH-03-005-023-001/336 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL071784
| Credited |
04/05/2023
|
|
|
6
| HOMESHVARI(Wife) CH-03-005-023-001/331 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL071784
| Credited |
04/05/2023
|
|
|
7
| MANTORA(Wife) CH-03-005-023-001/333 | OTHER |
BIREJHAR
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL071784
|
|
|
|
|
8
| Pushpa Bai CH-03-005-023-001/34 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL071784
| Credited |
04/05/2023
|
|
|
9
| GAYATRI(Wife) CH-03-005-023-001/339 | OTHER |
BIREJHAR
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL071784
|
|
|
|
|
10
| FOOLMAT(Wife) CH-03-005-023-001/330 | OTHER |
BIREJHAR
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL071784
|
|
|
|
|
| कुल हाजिरी | 6 | | | | | | | | | | | | | | |