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
| अनिता CH-03-005-023-001/160 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0060432
| Credited |
01/02/2023
|
|
|
2
| पम्पा बाई CH-03-005-023-001/165 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0060432
| Credited |
01/02/2023
|
|
|
3
| भाग बती CH-03-005-023-001/154 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0060432
| Credited |
01/02/2023
|
|
|
4
| INDRA CH-03-005-023-001/156 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0060432
| Credited |
01/02/2023
|
|
|
5
| डोमन CH-03-005-023-001/155 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0060432
| Credited |
01/02/2023
|
|
|
6
| KIRTI CH-03-005-023-001/153 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0060432
| Credited |
01/02/2023
|
|
|
7
| पदमा बाई CH-03-005-023-001/163 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0060432
| Credited |
01/02/2023
|
|
|
8
| Tuman Lal CH-03-005-023-001/164-A | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | ADARSH NAGAR DURG | SBIN0013297 |
3303005WL0060432
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 8 | 0 | | | | | | | | | | | | | | |