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
| भुषण CH-03-005-023-001/87 | OTHER |
BIREJHAR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0006576
| Credited |
08/07/2022
|
|
|
2
| सुशिल्या CH-03-005-023-001/87 | OTHER |
BIREJHAR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0006576
| Credited |
08/07/2022
|
|
|
3
| कौशिल्या CH-03-005-023-001/88 | OTHER |
BIREJHAR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0006576
| Credited |
08/07/2022
|
|
|
4
| Godavari CH-03-005-023-001/9 | OTHER |
BIREJHAR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0006576
| Credited |
08/07/2022
|
|
|
5
| तारन बाई CH-03-005-023-001/90 | OTHER |
BIREJHAR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0006576
| Credited |
08/07/2022
|
|
|
6
| भगत CH-03-005-023-001/91 | OTHER |
BIREJHAR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0006576
| Credited |
08/07/2022
|
|
|
7
| गितेश्वरी CH-03-005-023-001/91 | OTHER |
BIREJHAR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0006576
| Credited |
08/07/2022
|
|
|
8
| भानु प्रताप CH-03-005-023-001/93 | OTHER |
BIREJHAR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0006576
| Credited |
08/07/2022
|
|
|
9
| उमा बाई CH-03-005-023-001/93 | OTHER |
BIREJHAR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0006576
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |