क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| CHITRAM CH-03-005-023-001/269 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL089758
| Credited |
13/04/2024
|
|
DHALSINGH
|
2
| प्रदीप CH-03-005-023-001/5 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL089758
| Credited |
13/04/2024
|
|
DHALSINGH
|
3
| SARITA(Wife) CH-03-005-023-001/296 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL089758
| Credited |
13/04/2024
|
|
DHALSINGH
|
4
| TOPESH(Self) CH-03-005-023-001/303 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL089758
| Credited |
13/04/2024
|
|
DHALSINGH
|
5
| सुरेश CH-03-005-023-001/280 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL089758
| Credited |
13/04/2024
|
|
DHALSINGH
|
6
| MANJU(Wife) CH-03-005-023-001/318 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL089758
| Credited |
13/04/2024
|
|
DHALSINGH
|
7
| TAMESHVARI(Wife) CH-03-005-023-001/312 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL089758
| Credited |
13/04/2024
|
|
DHALSINGH
|
8
| GIRDHRI CH-03-005-023-001/264 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL089758
| Credited |
13/04/2024
|
|
DHALSINGH
|
9
| LALITA(Wife) CH-03-005-023-001/316 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL089758
| Credited |
13/04/2024
|
|
DHALSINGH
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |