क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| MANSING DHANKER(Self) CH-03-005-023-001/328 | OTHER |
BIREJHAR
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0049436
| Credited |
20/01/2023
|
|
|
2
| MANGLIN BAI(Wife) CH-03-005-023-001/328 | OTHER |
BIREJHAR
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0049436
| Credited |
20/01/2023
|
|
|
3
| HARISCHANDRA(Self) CH-03-005-023-001/330 | OTHER |
BIREJHAR
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0049436
| Credited |
20/01/2023
|
|
|
4
| KHEMIN(Wife) CH-03-005-023-001/336 | OTHER |
BIREJHAR
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0049436
| Credited |
20/01/2023
|
|
|
5
| HOMESHVARI(Wife) CH-03-005-023-001/331 | OTHER |
BIREJHAR
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0049436
| Credited |
20/01/2023
|
|
|
6
| FOOLMAT(Wife) CH-03-005-023-001/330 | OTHER |
BIREJHAR
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL0049436
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 6 | | | | | | | | | | | | | | |