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
| Rukhmani CH-03-005-023-001/243 | OTHER |
BIREJHAR
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0049455
| Credited |
20/01/2023
|
|
|
2
| JIVRAKHAN CH-03-005-023-001/258 | OTHER |
BIREJHAR
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0049455
| Credited |
20/01/2023
|
|
|
3
| गैंदमराम CH-03-005-023-001/237 | OTHER |
BIREJHAR
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0049455
| Credited |
20/01/2023
|
|
|
4
| MEINA CH-03-005-023-001/254 | OTHER |
BIREJHAR
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0049455
| Credited |
20/01/2023
|
|
|
5
| Keshav CH-03-005-023-001/244 | OTHER |
BIREJHAR
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0049455
| Credited |
20/01/2023
|
|
|
6
| GIRDHRI CH-03-005-023-001/264 | OTHER |
BIREJHAR
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0049455
| Credited |
20/01/2023
|
|
|
7
| LAXMI MESRAM(Daughter-in-Law) CH-03-005-023-001/233 | OTHER |
BIREJHAR
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0049455
| Credited |
20/01/2023
|
|
|
8
| HEMINE CH-03-005-023-001/253 | OTHER |
BIREJHAR
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0049455
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |