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
| SUSILA(Wife) CH-03-005-023-001/322 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL075739
| Credited |
27/03/2023
|
|
|
2
| NIRENDRA(Self) CH-03-005-023-001/318 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL075739
| Credited |
27/03/2023
|
|
|
3
| GAYATRI(Wife) CH-03-005-023-001/329 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL075739
| Credited |
27/03/2023
|
|
|
4
| MANJU(Wife) CH-03-005-023-001/318 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL075739
| Credited |
27/03/2023
|
|
|
5
| URVASHI(Wife) CH-03-005-023-001/321 | OTHER |
BIREJHAR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303005WL075739
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 5 | | | | | | | | | | | | | | |