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
| SUSILA(Wife) CH-03-005-023-001/322 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0064084
| Credited |
03/03/2022
|
|
|
2
| रूखमणी CH-03-005-023-001/32 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0064084
| Credited |
03/03/2022
|
|
|
3
| TRIVENI BAI(Wife) CH-03-005-023-001/320 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0064084
| Credited |
03/03/2022
|
|
|
4
| नारायण CH-03-005-023-001/32 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0064084
| Credited |
03/03/2022
|
|
|
5
| RUPENDRA(Self) CH-03-005-023-001/317 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0064084
| Credited |
03/03/2022
|
|
|
6
| URVASHI(Wife) CH-03-005-023-001/321 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303005WL0064084
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |