क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Rukhmani CH-03-005-023-001/243 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL070997
| Credited |
04/05/2023
|
|
|
2
| Kadamani(Self) CH-03-005-023-001/247 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL070997
| Credited |
04/05/2023
|
|
|
3
| Ramkumari CH-03-005-023-001/248 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL070997
| Credited |
04/05/2023
|
|
|
4
| रामेश्वर CH-03-005-023-001/246 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL070997
| Credited |
04/05/2023
|
|
|
5
| Bhoj Bai CH-03-005-023-001/252 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL070997
| Credited |
04/05/2023
|
|
|
6
| MEINA CH-03-005-023-001/254 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL070997
| Credited |
04/05/2023
|
|
|
7
| Keshav CH-03-005-023-001/244 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL070997
| Credited |
04/05/2023
|
|
|
8
| BINDU CH-03-005-023-001/25 | OTHER |
BIREJHAR
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | STATION ROAD, DURG | SBIN0009075 |
3303005WL070997
|
|
|
|
|
9
| HEMINE CH-03-005-023-001/253 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL070997
| Credited |
04/05/2023
|
|
|
10
| राजेन्द CH-03-005-023-001/249 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303005WL070997
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |