क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Tikeshwari CH-03-005-023-001/294 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077715
| Credited |
01/04/2023
|
|
|
2
| कल्याणी CH-03-005-023-001/273 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077715
| Credited |
01/04/2023
|
|
|
3
| DINESHVARI(Wife) CH-03-005-023-001/287 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077715
| Credited |
01/04/2023
|
|
|
4
| दर्गाबाई CH-03-005-023-001/279 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077715
| Credited |
01/04/2023
|
|
|
5
| रिंकी CH-03-005-023-001/280 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077715
| Credited |
01/04/2023
|
|
|
6
| REVTI(Wife) CH-03-005-023-001/264 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077715
| Credited |
01/04/2023
|
|
|
7
| संगीता CH-03-005-023-001/259 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL077715
| Credited |
01/04/2023
|
|
|
8
| GANESH(Self) CH-03-005-023-001/289 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL077715
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | | | | | | | | | | | | | | |