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
| पम्पा बाई CH-03-005-023-001/165 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 163.2 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL095386
| Credited |
13/04/2024
|
|
DHALSINGH
|
2
| Jyoti Bai CH-03-005-023-001/167 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL095386
| Credited |
13/04/2024
|
|
DHALSINGH
|
3
| शामबती बाई CH-03-005-023-001/171 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL095386
| Credited |
13/04/2024
|
|
DHALSINGH
|
4
| पदमा बाई CH-03-005-023-001/163 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL095386
| Credited |
13/04/2024
|
|
DHALSINGH
|
5
| पुक राम CH-03-005-023-001/172 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL095386
| Credited |
21/03/2024
|
|
DHALSINGH
|
6
| राजेश कुमार(Son) CH-03-005-023-001/174-A | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | STATION ROAD, DURG | SBIN0009075 |
3303005WL095386
| Credited |
13/04/2024
|
|
DHALSINGH
|
7
| Roman Lal Verma(Son) CH-03-005-023-001/169 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL095386
| Credited |
21/03/2024
|
|
DHALSINGH
|
8
| कौशिल्या CH-03-005-023-001/175 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303005WL095386
| Credited |
13/04/2024
|
|
DHALSINGH
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |