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
| कलीन्द्र CH-03-005-023-001/38 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0066809
| Credited |
03/03/2022
|
|
|
2
| Suratiya Bai CH-03-005-023-001/38 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0066809
| Credited |
03/03/2022
|
|
|
3
| ठाकुर राम CH-03-005-023-001/37 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0066809
| Credited |
03/03/2022
|
|
|
4
| नीरा बाई CH-03-005-023-001/37 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0066809
| Credited |
03/03/2022
|
|
|
5
| दीपक CH-03-005-023-001/38 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0066809
| Credited |
03/03/2022
|
|
|
6
| मन्नु लाल CH-03-005-023-001/40 | OTHER |
BIREJHAR
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0066809
| Credited |
03/03/2022
|
|
|
7
| मनहरण CH-03-005-023-001/39 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0066809
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |