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
| लेख राम CH-03-005-023-001/58 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0069077
| Credited |
09/03/2022
|
|
|
2
| खेमीन बाई CH-03-005-023-001/58 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0069077
| Credited |
09/03/2022
|
|
|
3
| कांति बाई CH-03-005-023-001/59 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0069077
| Credited |
09/03/2022
|
|
|
4
| खेमसिंह CH-03-005-023-001/62 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0069077
| Credited |
09/03/2022
|
|
|
5
| रूपबती CH-03-005-023-001/62 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0069077
| Credited |
09/03/2022
|
|
|
6
| चित्ररेखा CH-03-005-023-001/60 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0069077
| Credited |
09/03/2022
|
|
|
7
| रोहणी बाई CH-03-005-023-001/57 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0069077
| Credited |
09/03/2022
|
|
|
8
| पोषण CH-03-005-023-001/57 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0069077
| Credited |
09/03/2022
|
|
|
9
| Sagar CH-03-005-023-001/59 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0069077
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |