क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| गौरी बाई CH-03-005-023-001/151 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL087891
| Credited |
13/04/2024
|
|
DHALSINGH
|
2
| उर्मिला बाई CH-03-005-023-001/157 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL087891
| Credited |
13/04/2024
|
|
DHALSINGH
|
3
| आशा बाई CH-03-005-023-001/159 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL087891
| Credited |
13/04/2024
|
|
DHALSINGH
|
4
| पदमा बाई CH-03-005-023-001/163 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL087891
| Credited |
13/04/2024
|
|
DHALSINGH
|
5
| PUSHPA(Daughter-in-Law) CH-03-005-023-001/152 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL087891
| Credited |
13/04/2024
|
|
DHALSINGH
|
6
| अनिता बाई CH-03-005-023-001/158 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL087891
| Credited |
29/02/2024
|
|
DHALSINGH
|
7
| चम्पा बाई CH-03-005-023-001/153 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL087891
| Credited |
13/04/2024
|
|
DHALSINGH
|
8
| तिरीथ राम CH-03-005-023-001/169 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL087891
| Credited |
01/03/2024
|
|
DHALSINGH
|
9
| अमरिका CH-03-005-023-001/162 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL087891
| Credited |
13/04/2024
|
|
DHALSINGH
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |