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
| कल्याणी CH-03-005-023-001/273 | OTHER |
BIREJHAR
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0049429
| Credited |
20/01/2023
|
|
|
2
| लक्ष्मी CH-03-005-023-001/274 | OTHER |
BIREJHAR
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0049429
| Credited |
20/01/2023
|
|
|
3
| दर्गाबाई CH-03-005-023-001/279 | OTHER |
BIREJHAR
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0049429
| Credited |
20/01/2023
|
|
|
4
| रिंकी CH-03-005-023-001/280 | OTHER |
BIREJHAR
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0049429
| Credited |
20/01/2023
|
|
|
5
| OMLAL CH-03-005-023-001/281 | OTHER |
BIREJHAR
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0049429
| Credited |
20/01/2023
|
|
|
6
| Bhojbat CH-03-005-023-001/288 | OTHER |
BIREJHAR
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0049429
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 6 | | | | | | | | | | | | | | |