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
| कौशिल्या CH-03-005-023-001/88 | OTHER |
BIREJHAR
|
X
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL079941
| Credited |
30/03/2024
|
|
ROMAN LAL VERMA
|
2
| सुदामा CH-03-005-023-001/96 | SC |
BIREJHAR
|
X
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL079941
| Credited |
30/03/2024
|
|
ROMAN LAL VERMA
|
3
| तारन बाई CH-03-005-023-001/90 | OTHER |
BIREJHAR
|
X
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL079941
| Credited |
30/03/2024
|
|
ROMAN LAL VERMA
|
4
| युवराज CH-03-005-023-001/99 | OTHER |
BIREJHAR
|
X
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL079941
| Credited |
30/03/2024
|
|
ROMAN LAL VERMA
|
5
| भगत CH-03-005-023-001/91 | OTHER |
BIREJHAR
|
X
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL079941
| Credited |
30/03/2024
|
|
ROMAN LAL VERMA
|
6
| यशवंत CH-03-005-023-001/86 | OTHER |
BIREJHAR
|
X
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL079941
| Credited |
30/03/2024
|
|
ROMAN LAL VERMA
|
7
| उमा बाई CH-03-005-023-001/93 | OTHER |
BIREJHAR
|
X
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL079941
| Credited |
30/03/2024
|
|
ROMAN LAL VERMA
|
| कुल हाजिरी | 0 | 7 | | | | | | | | | | | | | | |