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
| प्रभा बाई CH-03-005-023-001/74 | OTHER |
BIREJHAR
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL083951
| Credited |
14/04/2024
|
|
ROMAN LAL VERMA
|
2
| ध्रुव बाई CH-03-005-023-001/76 | OTHER |
BIREJHAR
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL083951
| Credited |
14/04/2024
|
|
ROMAN LAL VERMA
|
3
| बलदाउ CH-03-005-023-001/79 | OTHER |
BIREJHAR
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL083951
| Credited |
14/04/2024
|
|
ROMAN LAL VERMA
|
4
| धनश्याम CH-03-005-023-001/80 | OTHER |
BIREJHAR
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL083951
| Credited |
13/04/2024
|
|
ROMAN LAL VERMA
|
5
| महेश कुमार CH-03-005-023-001/8 | OTHER |
BIREJHAR
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL083951
| Credited |
13/04/2024
|
|
ROMAN LAL VERMA
|
6
| धनश्याम CH-03-005-023-001/73 | OTHER |
BIREJHAR
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL083951
| Credited |
13/04/2024
|
|
ROMAN LAL VERMA
|
7
| कुमारी CH-03-005-023-001/7 | OTHER |
BIREJHAR
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL083951
| Credited |
13/04/2024
|
|
ROMAN LAL VERMA
|
8
| संजु CH-03-005-023-001/70 | OTHER |
BIREJHAR
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL083951
| Credited |
13/04/2024
|
|
ROMAN LAL VERMA
|
9
| अश्वनी CH-03-005-023-001/77 | OTHER |
BIREJHAR
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303005WL083951
| Credited |
14/04/2024
|
|
ROMAN LAL VERMA
|
10
| मैनु राम CH-03-005-023-001/74 | OTHER |
BIREJHAR
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | NAGPURA | SBIN0RRCHGB |
3303005WL083951
| Credited |
13/04/2024
|
|
ROMAN LAL VERMA
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |