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
| डेरहीन CH-03-005-023-001/40 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL071774
| Credited |
04/05/2023
|
|
|
2
| Suratiya Bai CH-03-005-023-001/38 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL071774
| Credited |
04/05/2023
|
|
|
3
| दशोदा CH-03-005-023-001/45 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL071774
| Credited |
04/05/2023
|
|
|
4
| Bala Ram CH-03-005-023-001/46 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL071774
| Credited |
04/05/2023
|
|
|
5
| Malin Bai CH-03-005-023-001/43 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL071774
| Credited |
04/05/2023
|
|
|
6
| अहिल्या बाई CH-03-005-023-001/46 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL071774
| Credited |
04/05/2023
|
|
|
7
| रधीया बाई CH-03-005-023-001/42 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303005WL071774
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |