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
| HARISCHANDRA(Self) CH-03-005-023-001/330 | OTHER |
BIREJHAR
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL067492
| Credited |
30/03/2023
|
|
|
2
| VISHRAM(Self) CH-03-005-023-001/332 | OTHER |
BIREJHAR
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL067492
| Credited |
30/03/2023
|
|
|
3
| MILANTIN CH-03-005-023-001/340 | OTHER |
BIREJHAR
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL067492
| Credited |
30/03/2023
|
|
|
4
| बिसरू राम CH-03-005-023-001/35 | OTHER |
BIREJHAR
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL067492
| Credited |
30/03/2023
|
|
|
5
| NETRAM(Self) CH-03-005-023-001/336 | OTHER |
BIREJHAR
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL067492
| Credited |
30/03/2023
|
|
|
6
| HOMESHVARI(Wife) CH-03-005-023-001/331 | OTHER |
BIREJHAR
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL067492
| Credited |
30/03/2023
|
|
|
7
| MANTORA(Wife) CH-03-005-023-001/333 | OTHER |
BIREJHAR
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL067492
| Credited |
30/03/2023
|
|
|
8
| Pushpa Bai CH-03-005-023-001/34 | OTHER |
BIREJHAR
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL067492
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |