क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| लेख राम CH-03-005-023-001/58 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL075739
| Credited |
27/03/2023
|
|
|
2
| खेमीन बाई CH-03-005-023-001/58 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL075739
| Credited |
27/03/2023
|
|
|
3
| AMRIKA BAI(Wife) CH-03-005-023-001/67 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL075739
| Credited |
27/03/2023
|
|
|
4
| रूपबती CH-03-005-023-001/62 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL075739
| Credited |
27/03/2023
|
|
|
5
| कांति बाई CH-03-005-023-001/59 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL075739
| Credited |
27/03/2023
|
|
|
6
| बासन बाई CH-03-005-023-001/63 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL075739
| Credited |
27/03/2023
|
|
|
7
| चित्ररेखा CH-03-005-023-001/60 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL075739
| Credited |
27/03/2023
|
|
|
8
| रोहणी बाई CH-03-005-023-001/57 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL075739
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |