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
| Anupa Bai(Self) CH-03-005-023-001/228 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL010496
| Credited |
20/05/2023
|
|
|
2
| Premin CH-03-005-023-001/295 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL010496
| Credited |
20/05/2023
|
|
|
3
| रेवती बाई(Wife) CH-03-005-023-001/311 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL010496
| Credited |
20/05/2023
|
|
|
4
| टीकम बाई CH-03-005-023-001/217 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL010496
| Credited |
20/05/2023
|
|
|
5
| रिंकी CH-03-005-023-001/280 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL010496
| Credited |
20/05/2023
|
|
|
6
| TAMESHVARI(Wife) CH-03-005-023-001/312 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL010496
| Credited |
20/05/2023
|
|
|
7
| ROHANI(Wife) CH-03-005-023-001/307 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL010496
| Credited |
20/05/2023
|
|
|
8
| कुवरिया CH-03-005-023-001/224 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303005WL010496
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |