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
| अनिता CH-03-005-023-001/160 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023038
| Credited |
14/07/2023
|
|
|
2
| पम्पा बाई CH-03-005-023-001/165 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023038
| Credited |
14/07/2023
|
|
|
3
| Jyoti Bai CH-03-005-023-001/167 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023038
| Credited |
14/07/2023
|
|
|
4
| शामबती बाई CH-03-005-023-001/171 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023038
| Credited |
14/07/2023
|
|
|
5
| पदमा बाई CH-03-005-023-001/163 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL023038
| Credited |
14/07/2023
|
|
|
6
| Tuman Lal CH-03-005-023-001/164-A | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADARSH NAGAR DURG | SBIN0013297 |
3303005WL023038
| Credited |
14/07/2023
|
|
|
7
| पुक राम CH-03-005-023-001/172 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023038
| Credited |
14/07/2023
|
|
|
8
| Roman Lal Verma(Son) CH-03-005-023-001/169 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL023038
| Credited |
14/07/2023
|
|
|
9
| हेम राय CH-03-005-023-001/162 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL023038
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |