क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| प्रमिला CH-03-005-023-001/81 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL093129
| Credited |
05/04/2021
|
|
|
2
| उषा बाई CH-03-005-023-001/82 | SC |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | STATION ROAD, DURG | SBIN0009075 |
3303005WL093129
| Credited |
29/04/2021
|
|
|
3
| कोदैया बाई CH-03-005-023-001/78 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL093129
| Credited |
29/04/2021
|
|
|
4
| गीता बाई CH-03-005-023-001/79 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL093129
| Credited |
29/04/2021
|
|
|
5
| पीलु राम CH-03-005-023-001/78 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL093129
| Credited |
29/04/2021
|
|
|
6
| हेमिन बाई CH-03-005-023-001/80 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL093129
| Credited |
29/04/2021
|
|
|
7
| महेश कुमार CH-03-005-023-001/8 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL093129
| Credited |
05/04/2021
|
|
|
8
| सुनिति बाई CH-03-005-023-001/8 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL093129
| Credited |
05/04/2021
|
|
|
9
| गौरी बाई CH-03-005-023-001/83 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL093129
| Credited |
29/04/2021
|
|
|
10
| अश्वनी CH-03-005-023-001/77 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303005WL093129
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 0 | | | | | | | | | | | | | | |