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
| Tikeshwari CH-03-005-023-001/294 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0057991
| Credited |
02/02/2022
|
|
|
2
| Tej Kumar CH-03-005-023-001/299 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0057991
| Credited |
02/02/2022
|
|
|
3
| रिंकी CH-03-005-023-001/280 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0057991
| Credited |
02/02/2022
|
|
|
4
| TAMESHVARI(Wife) CH-03-005-023-001/312 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0057991
| Credited |
02/02/2022
|
|
|
5
| Bhojbat CH-03-005-023-001/288 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0057991
| Credited |
02/02/2022
|
|
|
6
| ISHVAR(Self) CH-03-005-023-001/296 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0057991
| Credited |
02/02/2022
|
|
|
7
| LALITA(Wife) CH-03-005-023-001/316 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0057991
| Credited |
02/02/2022
|
|
|
8
| Lekhu Ram CH-03-005-023-001/295 | OTHER |
BIREJHAR
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0057991
| Credited |
02/02/2022
|
|
|
9
| BHUVAN(Self) CH-03-005-023-001/287 | OTHER |
BIREJHAR
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL0057991
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |