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
| दया बाई CH-03-005-023-001/128 | OTHER |
BIREJHAR
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL100416
| Credited |
12/04/2024
|
|
DHALSINGH
|
2
| Prembati CH-03-005-023-001/132 | SC |
BIREJHAR
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | STATION ROAD, DURG | SBIN0009075 |
3303005WL100416
| Credited |
12/04/2024
|
|
DHALSINGH
|
3
| चमेली CH-03-005-023-001/126 | OTHER |
BIREJHAR
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL100416
| Credited |
12/04/2024
|
|
DHALSINGH
|
4
| रामकली CH-03-005-023-001/133 | OTHER |
BIREJHAR
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL100416
| Credited |
12/04/2024
|
|
DHALSINGH
|
5
| चम्पा बाई CH-03-005-023-001/127 | OTHER |
BIREJHAR
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL100416
| Credited |
12/04/2024
|
|
DHALSINGH
|
6
| तिरीथ CH-03-005-023-001/120 | OTHER |
BIREJHAR
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL100416
| Credited |
03/04/2024
|
|
DHALSINGH
|
7
| लक्ष्ण बाई CH-03-005-023-001/134 | OTHER |
BIREJHAR
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL100416
| Credited |
12/04/2024
|
|
DHALSINGH
|
8
| URWASHI(Daughter-in-Law) CH-03-005-023-001/124 | OTHER |
BIREJHAR
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL100416
| Credited |
12/04/2024
|
|
DHALSINGH
|
| कुल हाजिरी | 8 | 0 | 0 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |