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
| कोदैया बाई CH-03-005-023-001/78 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL066033
| Credited |
09/03/2024
|
|
|
2
| पीलु राम CH-03-005-023-001/78 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL066033
| Credited |
09/03/2024
|
|
|
3
| खेमसिंह CH-03-005-023-001/62 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL066033
| Credited |
09/03/2024
|
|
|
4
| रूपबती CH-03-005-023-001/62 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL066033
| Credited |
18/12/2023
|
|
|
5
| तोरण लाल CH-03-005-023-001/63 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL066033
| Credited |
09/03/2024
|
|
|
6
| बासन बाई CH-03-005-023-001/63 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL066033
| Credited |
09/03/2024
|
|
|
7
| महेश कुमार CH-03-005-023-001/8 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL066033
| Credited |
09/03/2024
|
|
|
8
| कुमारी CH-03-005-023-001/7 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL066033
| Credited |
09/03/2024
|
|
|
9
| PARMILA(Daughter-in-Law) CH-03-005-023-001/62 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL066033
| Credited |
18/12/2023
|
|
|
10
| Sagar CH-03-005-023-001/59 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL066033
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |