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
| Motim Bai CH-03-005-023-001/269 | OTHER |
BIREJHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL066237
|
|
|
|
|
2
| MIRA(Wife) CH-03-005-023-001/313 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL066237
| Credited |
04/05/2023
|
|
|
3
| Rekha Bai CH-03-005-023-001/299 | OTHER |
BIREJHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL066237
| Credited |
04/05/2023
|
|
|
4
| Bhojbat CH-03-005-023-001/288 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL066237
| Credited |
04/05/2023
|
|
|
5
| SUSHIL CH-03-005-023-001/283 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL066237
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 2 | 3 | 3 | 2 | 3 | 0 | 4 | | | | | | | | | | | | | | |