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
| PURNIMA(Wife) CH-03-005-023-001/289 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALVIYA NAGAR, DURG | SBIN0009517 |
3303005WL013271
| Credited |
18/05/2024
|
|
DHALSINGH
|
2
| Khilawan CH-03-005-023-001/286 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL013271
| Credited |
18/05/2024
|
|
DHALSINGH
|
3
| DINESHVARI(Wife) CH-03-005-023-001/287 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL013271
| Credited |
18/05/2024
|
|
DHALSINGH
|
4
| आशा बाई CH-03-005-023-001/29 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL013271
| Credited |
18/05/2024
|
|
DHALSINGH
|
5
| PUSHPA(Wife) CH-03-005-023-001/291 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL013271
| Credited |
18/05/2024
|
|
DHALSINGH
|
6
| सुरेश CH-03-005-023-001/280 | OTHER |
BIREJHAR
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL013271
| Credited |
18/05/2024
|
|
DHALSINGH
|
7
| त्रिवेणी CH-03-005-023-001/281 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL013271
| Credited |
18/05/2024
|
|
DHALSINGH
|
8
| Bhojbat CH-03-005-023-001/288 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL013271
| Credited |
18/05/2024
|
|
DHALSINGH
|
9
| SUSHIL CH-03-005-023-001/283 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL013271
| Credited |
18/05/2024
|
|
DHALSINGH
|
10
| KAVITA(Wife) CH-03-005-023-001/290 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL013271
| Credited |
18/05/2024
|
|
DHALSINGH
|
| कुल हाजिरी | 9 | 0 | 10 | 9 | 9 | 8 | 10 | | | | | | | | | | | | | | |