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
| अनिता CH-03-005-023-001/160 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0007712
| Credited |
08/07/2022
|
|
|
2
| ASHOK(Husband) CH-03-005-023-001/160 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0007712
| Credited |
08/07/2022
|
|
|
3
| कुंभ लाल CH-03-005-023-001/157 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0007712
| Credited |
08/07/2022
|
|
|
4
| उर्मिला बाई CH-03-005-023-001/157 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0007712
| Credited |
08/07/2022
|
|
|
5
| कमलेश CH-03-005-023-001/158 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0007712
| Credited |
08/07/2022
|
|
|
6
| प़थ्वी CH-03-005-023-001/163 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0007712
| Credited |
08/07/2022
|
|
|
7
| अनिता बाई CH-03-005-023-001/158 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0007712
| Credited |
08/07/2022
|
|
|
8
| हेम राय CH-03-005-023-001/162 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL0007712
| Credited |
08/07/2022
|
|
|
9
| अमरिका CH-03-005-023-001/162 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL0007712
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |