क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| BHANA BAI(Self) CH-03-005-023-001/309 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL093129
| Credited |
29/04/2021
|
|
|
2
| पचकौर CH-03-005-023-001/31 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL093129
| Credited |
29/04/2021
|
|
|
3
| GAURI BAI(Wife) CH-03-005-023-001/306 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL093129
| Credited |
05/04/2021
|
|
|
4
| MIRA(Wife) CH-03-005-023-001/313 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL093129
| Credited |
29/04/2021
|
|
|
5
| DIPAK(Self) CH-03-005-023-001/310 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL093129
| Credited |
05/04/2021
|
|
|
6
| PURUSOTTAM(Self) CH-03-005-023-001/307 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL093129
| Credited |
29/04/2021
|
|
|
7
| ROHANI(Wife) CH-03-005-023-001/307 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL093129
| Credited |
29/04/2021
|
|
|
8
| PURUSOTTAM(Self) CH-03-005-023-001/312 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL093129
| Credited |
29/04/2021
|
|
|
9
| TAMESHVARI(Wife) CH-03-005-023-001/312 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL093129
| Credited |
29/04/2021
|
|
|
10
| DEVIKA(Wife) CH-03-005-023-001/310 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL093129
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 10 | 0 | | | | | | | | | | | | | | |