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
| पोषण CH-03-005-023-001/7 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL079622
| Credited |
29/03/2021
|
|
|
2
| प्रभा बाई CH-03-005-023-001/74 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL079622
| Credited |
29/03/2021
|
|
|
3
| पीला राम CH-03-005-023-001/75 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL079622
| Credited |
29/03/2021
|
|
|
4
| ललिता CH-03-005-023-001/75 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL079622
| Credited |
29/03/2021
|
|
|
5
| दशोदा CH-03-005-023-001/72 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL079622
| Credited |
29/03/2021
|
|
|
6
| सुमरित CH-03-005-023-001/73 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL079622
| Credited |
29/03/2021
|
|
|
7
| मनोहर CH-03-005-023-001/71 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL079622
| Credited |
29/03/2021
|
|
|
8
| कुमारी CH-03-005-023-001/7 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL079622
| Credited |
29/03/2021
|
|
|
9
| मैनु राम CH-03-005-023-001/74 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NAGPURA | SBIN0RRCHGB |
3303005WL079622
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |