क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| PURNIMA(Wife) CH-03-005-023-001/289 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | MALVIYA NAGAR, DURG | SBIN0009517 |
3303005WL078718
| Credited |
30/03/2023
|
|
|
2
| Hannu CH-03-005-023-001/292 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL078718
| Credited |
30/03/2023
|
|
|
3
| आशा बाई CH-03-005-023-001/29 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL078718
| Credited |
30/03/2023
|
|
|
4
| रिंकी CH-03-005-023-001/280 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL078718
| Credited |
30/03/2023
|
|
|
5
| त्रिवेणी CH-03-005-023-001/281 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL078718
| Credited |
30/03/2023
|
|
|
6
| Bhojbat CH-03-005-023-001/288 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL078718
| Credited |
30/03/2023
|
|
|
7
| SUSHIL CH-03-005-023-001/283 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL078718
| Credited |
30/03/2023
|
|
|
8
| BHUVAN(Self) CH-03-005-023-001/287 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL078718
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 5 | | | | | | | | | | | | | | |