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
| डेरहीन CH-03-005-023-001/40 | OTHER |
BIREJHAR
|
P
|
P
|
2
| 138 |
276
|
0
|
0
|
276
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0055858
| Credited |
24/01/2023
|
|
|
2
| दशोदा CH-03-005-023-001/45 | OTHER |
BIREJHAR
|
P
|
P
|
2
| 138 |
276
|
0
|
0
|
276
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0055858
| Credited |
24/01/2023
|
|
|
3
| फुलबासन CH-03-005-023-001/33 | OTHER |
BIREJHAR
|
P
|
P
|
2
| 138 |
276
|
0
|
0
|
276
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0055858
| Credited |
24/01/2023
|
|
|
4
| Malin Bai CH-03-005-023-001/43 | OTHER |
BIREJHAR
|
P
|
P
|
2
| 138 |
276
|
0
|
0
|
276
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0055858
| Credited |
24/01/2023
|
|
|
5
| DEVIKA(Wife) CH-03-005-023-001/310 | OTHER |
BIREJHAR
|
A
|
P
|
1
| 138 |
138
|
0
|
0
|
138
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0055858
| Credited |
24/01/2023
|
|
|
6
| नारायण CH-03-005-023-001/32 | OTHER |
BIREJHAR
|
P
|
P
|
2
| 138 |
276
|
0
|
0
|
276
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0055858
| Credited |
24/01/2023
|
|
|
7
| USHA(Wife) CH-03-005-023-001/317 | OTHER |
BIREJHAR
|
P
|
P
|
2
| 138 |
276
|
0
|
0
|
276
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL0055858
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 6 | 7 | | | | | | | | | | | | | | |