क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| संतोष CH-03-005-023-001/118 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL067443
| Credited |
30/03/2023
|
|
|
2
| तिरीथ CH-03-005-023-001/120 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL067443
| Credited |
30/03/2023
|
|
|
3
| दुलारी बाई CH-03-005-023-001/122 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL067443
| Credited |
30/03/2023
|
|
|
4
| पार्वती CH-03-005-023-001/12 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL067443
| Credited |
30/03/2023
|
|
|
5
| सुशीला(Self) CH-03-005-023-001/125 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL067443
| Credited |
30/03/2023
|
|
|
6
| पार्वती CH-03-005-023-001/116 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL067443
| Credited |
30/03/2023
|
|
|
7
| कुमार CH-03-005-023-001/119 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL067443
| Credited |
30/03/2023
|
|
|
8
| यशोदा बाई CH-03-005-023-001/123 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL067443
| Credited |
30/03/2023
|
|
|
9
| देव सिंह CH-03-005-023-001/121 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL067443
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | | | | | | | | | | | | | | |