क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| प्रमिला CH-03-005-023-001/81 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0060429
| Credited |
01/02/2023
|
|
|
2
| AMRIKA BAI(Wife) CH-03-005-023-001/67 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0060429
| Credited |
01/02/2023
|
|
|
3
| FAGGU RAM CH-03-005-023-001/9 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0060429
| Credited |
01/02/2023
|
|
|
4
| तारन बाई CH-03-005-023-001/90 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0060429
| Credited |
01/02/2023
|
|
|
5
| धनिराम CH-03-005-023-001/56 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0060429
| Credited |
02/02/2023
|
|
|
6
| कुमारी CH-03-005-023-001/7 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0060429
| Credited |
01/02/2023
|
|
|
7
| संजु CH-03-005-023-001/70 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0060429
| Credited |
01/02/2023
|
|
|
8
| Sagar CH-03-005-023-001/59 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0060429
| Credited |
01/02/2023
|
|
|
9
| यशवंत CH-03-005-023-001/86 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0060429
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 9 | 0 | | | | | | | | | | | | | | |