क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Anupa Bai(Self) CH-03-005-023-001/228 | OTHER |
BIREJHAR
|
P
|
1
| 171 |
171
|
0
|
0
|
171
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0047691
| Credited |
21/01/2023
|
|
|
2
| Santoshi CH-03-005-023-001/231 | OTHER |
BIREJHAR
|
P
|
1
| 171 |
171
|
0
|
0
|
171
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0047691
| Credited |
21/01/2023
|
|
|
3
| Shyam bai CH-03-005-023-001/238 | OTHER |
BIREJHAR
|
P
|
1
| 171 |
171
|
0
|
0
|
171
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0047691
| Credited |
21/01/2023
|
|
|
4
| Mohani Bai CH-03-005-023-001/240 | OTHER |
BIREJHAR
|
P
|
1
| 171 |
171
|
0
|
0
|
171
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0047691
| Credited |
21/01/2023
|
|
|
5
| KUMARI CH-03-005-023-001/241 | OTHER |
BIREJHAR
|
P
|
1
| 171 |
171
|
0
|
0
|
171
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0047691
| Credited |
21/01/2023
|
|
|
6
| राजेश्चरी(Wife) CH-03-005-023-001/226 | OTHER |
BIREJHAR
|
P
|
1
| 171 |
171
|
0
|
0
|
171
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0047691
| Credited |
21/01/2023
|
|
|
7
| BINDU CH-03-005-023-001/25 | OTHER |
BIREJHAR
|
P
|
1
| 171 |
171
|
0
|
0
|
171
| STATE BANK OF INDIA | STATION ROAD, DURG | SBIN0009075 |
3303005WL0047691
| Credited |
21/01/2023
|
|
|
8
| DURGA CH-03-005-023-001/259 | OTHER |
BIREJHAR
|
P
|
1
| 171 |
171
|
0
|
0
|
171
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303005WL0047691
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |