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
| AMRIKA BAI(Wife) CH-03-005-023-001/67 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023038
| Credited |
14/07/2023
|
|
|
2
| पीला राम CH-03-005-023-001/75 | OTHER |
BIREJHAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023038
| Credited |
14/07/2023
|
|
|
3
| ध्रुव बाई CH-03-005-023-001/76 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023038
| Credited |
14/07/2023
|
|
|
4
| कोदैया बाई CH-03-005-023-001/78 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023038
| Credited |
14/07/2023
|
|
|
5
| गीता बाई CH-03-005-023-001/79 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023038
| Credited |
14/07/2023
|
|
|
6
| जलवंतिन CH-03-005-023-001/68 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023038
| Credited |
14/07/2023
|
|
|
7
| धनश्याम CH-03-005-023-001/73 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023038
| Credited |
14/07/2023
|
|
|
8
| संजु CH-03-005-023-001/70 | OTHER |
BIREJHAR
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023038
| Credited |
14/07/2023
|
|
|
9
| अश्वनी CH-03-005-023-001/77 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303005WL023038
| Credited |
15/07/2023
|
|
|
10
| VIJAY DHANKAR CH-03-005-023-001/71 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NAGPURA | SBIN0RRCHGB |
3303005WL023038
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |