क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| SUSILA(Wife) CH-03-005-023-001/322 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077736
| Credited |
01/04/2023
|
|
|
2
| GAURI BAI(Wife) CH-03-005-023-001/306 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077736
| Credited |
01/04/2023
|
|
|
3
| THANSING(Self) CH-03-005-023-001/324 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077736
| Credited |
01/04/2023
|
|
|
4
| ROHANI(Wife) CH-03-005-023-001/307 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077736
| Credited |
01/04/2023
|
|
|
5
| TAMESHVARI(Wife) CH-03-005-023-001/312 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077736
| Credited |
01/04/2023
|
|
|
6
| LAXMI CH-03-005-023-001/343 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077736
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |