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
| सुदामा CH-03-005-023-001/96 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL005565
| Credited |
12/05/2023
|
|
|
2
| सरिता CH-03-005-023-001/97 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL005565
| Credited |
12/05/2023
|
|
|
3
| रहीमत CH-03-005-023-001/99 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL005565
| Credited |
12/05/2023
|
|
|
4
| FAGGU RAM CH-03-005-023-001/9 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL005565
| Credited |
12/05/2023
|
|
|
5
| तारन बाई CH-03-005-023-001/90 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL005565
| Credited |
12/05/2023
|
|
|
6
| गितेश्वरी CH-03-005-023-001/91 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL005565
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |