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
| प्रभा बाई CH-03-005-023-001/74 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL086100
| Credited |
13/04/2024
|
|
ROMAN LAL VERMA
|
2
| ध्रुव बाई CH-03-005-023-001/76 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL086100
| Credited |
13/04/2024
|
|
ROMAN LAL VERMA
|
3
| खेमसिंह CH-03-005-023-001/62 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL086100
| Credited |
27/02/2024
|
|
ROMAN LAL VERMA
|
4
| तिजबती CH-03-005-023-001/65 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL086100
| Credited |
13/04/2024
|
|
ROMAN LAL VERMA
|
5
| तोरण लाल CH-03-005-023-001/63 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL086100
| Credited |
13/04/2024
|
|
ROMAN LAL VERMA
|
6
| बासन बाई CH-03-005-023-001/63 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL086100
| Credited |
13/04/2024
|
|
ROMAN LAL VERMA
|
7
| धनश्याम CH-03-005-023-001/73 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL086100
| Credited |
13/04/2024
|
|
ROMAN LAL VERMA
|
8
| कुमारी CH-03-005-023-001/7 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL086100
| Credited |
13/04/2024
|
|
ROMAN LAL VERMA
|
9
| PARMILA(Daughter-in-Law) CH-03-005-023-001/62 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL086100
| Credited |
27/02/2024
|
|
ROMAN LAL VERMA
|
10
| संजु CH-03-005-023-001/70 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL086100
| Credited |
13/04/2024
|
|
ROMAN LAL VERMA
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |