क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| सुरजा बाई CH-03-005-023-001/210 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL067443
| Credited |
30/03/2023
|
|
|
2
| नारायण CH-03-005-023-001/23 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL067443
| Credited |
30/03/2023
|
|
|
3
| ईश्वर CH-03-005-023-001/223 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL067443
| Credited |
30/03/2023
|
|
|
4
| Dileshwar CH-03-005-023-001/229 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL067443
| Credited |
30/03/2023
|
|
|
5
| रूखमणी CH-03-005-023-001/211 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL067443
| Credited |
30/03/2023
|
|
|
6
| परदेशी CH-03-005-023-001/217 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL067443
| Credited |
30/03/2023
|
|
|
7
| हेम बाई CH-03-005-023-001/218 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL067443
| Credited |
30/03/2023
|
|
|
8
| कुवरिया CH-03-005-023-001/224 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303005WL067443
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | | | | | | | | | | | | | | |