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
| प्रदीप CH-03-005-023-001/5 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0057991
| Credited |
02/02/2022
|
|
|
2
| सरिता CH-03-005-023-001/97 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0057991
| Credited |
02/02/2022
|
|
|
3
| प्रभा बाई CH-03-005-023-001/74 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0057991
| Credited |
02/02/2022
|
|
|
4
| गीता बाई CH-03-005-023-001/79 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0057991
| Credited |
02/02/2022
|
|
|
5
| हेमिन बाई CH-03-005-023-001/80 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0057991
| Credited |
02/02/2022
|
|
|
6
| लेख राम CH-03-005-023-001/84 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0057991
| Credited |
02/02/2022
|
|
|
7
| लखन CH-03-005-023-001/65 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0057991
| Credited |
02/02/2022
|
|
|
8
| संजु CH-03-005-023-001/70 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0057991
| Credited |
02/02/2022
|
|
|
9
| रामभरोसा CH-03-005-023-001/82 | SC |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0057991
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |