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
| PURNIMA(Wife) CH-03-005-023-001/289 | OTHER |
BIREJHAR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | MALVIYA NAGAR, DURG | SBIN0009517 |
3303005WL101711
|
|
|
|
DHALSINGH
|
2
| कल्याणी CH-03-005-023-001/273 | OTHER |
BIREJHAR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL101711
|
|
|
|
DHALSINGH
|
3
| आशा बाई CH-03-005-023-001/29 | OTHER |
BIREJHAR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL101711
|
|
|
|
DHALSINGH
|
4
| सुशीला बाई(Wife) CH-03-005-023-001/271 | OTHER |
BIREJHAR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | STATION ROAD, DURG | SBIN0009075 |
3303005WL101711
|
|
|
|
DHALSINGH
|
5
| DINESHVARI(Wife) CH-03-005-023-001/287 | OTHER |
BIREJHAR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL101711
|
|
|
|
DHALSINGH
|
6
| लक्ष्मी CH-03-005-023-001/274 | OTHER |
BIREJHAR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL101711
|
|
|
|
DHALSINGH
|
7
| daniram(Self) CH-03-005-023-001/275 | OTHER |
BIREJHAR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL101711
|
|
|
|
DHALSINGH
|
8
| दर्गाबाई CH-03-005-023-001/279 | OTHER |
BIREJHAR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL101711
|
|
|
|
DHALSINGH
|
9
| सुरेश CH-03-005-023-001/280 | OTHER |
BIREJHAR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL101711
| Credited |
04/04/2024
|
|
DHALSINGH
|
10
| त्रिवेणी CH-03-005-023-001/281 | OTHER |
BIREJHAR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL101711
|
|
|
|
DHALSINGH
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |