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
| संतोष CH-03-005-023-001/118 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL016746
| Credited |
23/05/2024
|
|
ROMAN LAL VERMA
|
2
| RUKHMANI CH-03-005-023-001/118 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL016746
| Credited |
23/05/2024
|
|
ROMAN LAL VERMA
|
3
| पार्वती CH-03-005-023-001/12 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL016746
| Credited |
23/05/2024
|
|
ROMAN LAL VERMA
|
4
| कुमार CH-03-005-023-001/119 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL016746
| Credited |
23/05/2024
|
|
ROMAN LAL VERMA
|
5
| कुमारी बाई CH-03-005-023-001/119 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL016746
| Credited |
23/05/2024
|
|
ROMAN LAL VERMA
|
6
| रेवा राम CH-03-005-023-001/115 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL016746
| Credited |
23/05/2024
|
|
ROMAN LAL VERMA
|
7
| हुमन लाल CH-03-005-023-001/116 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL016746
| Credited |
23/05/2024
|
|
ROMAN LAL VERMA
|
8
| पार्वती CH-03-005-023-001/116 | OTHER |
BIREJHAR
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL016746
| Credited |
23/05/2024
|
|
ROMAN LAL VERMA
|
9
| GOVIND(Son) CH-03-005-023-001/117 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL016746
| Credited |
23/05/2024
|
|
ROMAN LAL VERMA
|
| कुल हाजिरी | 5 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |