क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| दया बाई CH-03-005-023-001/128 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL087891
| Credited |
13/04/2024
|
|
DHALSINGH
|
2
| Prembati CH-03-005-023-001/132 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | STATION ROAD, DURG | SBIN0009075 |
3303005WL087891
| Credited |
13/04/2024
|
|
DHALSINGH
|
3
| चमेली CH-03-005-023-001/126 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL087891
| Credited |
13/04/2024
|
|
DHALSINGH
|
4
| द्रोपती CH-03-005-023-001/120 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL087891
| Credited |
13/04/2024
|
|
DHALSINGH
|
5
| ganga bai CH-03-005-023-001/129 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL087891
| Credited |
29/02/2024
|
|
DHALSINGH
|
6
| कुसुम बाई CH-03-005-023-001/121 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL087891
| Credited |
13/04/2024
|
|
DHALSINGH
|
7
| यशोदा बाई CH-03-005-023-001/123 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL087891
| Credited |
13/04/2024
|
|
DHALSINGH
|
8
| कुमारी बाई CH-03-005-023-001/119 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL087891
| Credited |
13/04/2024
|
|
DHALSINGH
|
9
| GOVIND(Son) CH-03-005-023-001/117 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL087891
| Credited |
13/04/2024
|
|
DHALSINGH
|
10
| धुजु राम CH-03-005-023-001/131 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL087891
| Credited |
29/02/2024
|
|
DHALSINGH
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |