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
| वंदना CH-03-005-023-001/66 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | STATION ROAD, DURG | SBIN0009075 |
3303005WL0052920
| Credited |
21/01/2023
|
|
|
2
| पीला राम CH-03-005-023-001/75 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0052920
| Credited |
21/01/2023
|
|
|
3
| ललिता CH-03-005-023-001/75 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0052920
| Credited |
21/01/2023
|
|
|
4
| तिजबती CH-03-005-023-001/65 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0052920
| Credited |
21/01/2023
|
|
|
5
| बासन बाई CH-03-005-023-001/63 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0052920
| Credited |
21/01/2023
|
|
|
6
| डिकेश्वर CH-03-005-023-001/66 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0052920
| Credited |
21/01/2023
|
|
|
7
| सुमरित CH-03-005-023-001/73 | OTHER |
BIREJHAR
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0052920
| Credited |
21/01/2023
|
|
|
8
| रोहणी बाई CH-03-005-023-001/57 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0052920
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 8 | 0 | | | | | | | | | | | | | | |