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
| संतोष CH-03-005-023-001/118 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL086095
| Credited |
13/04/2024
|
|
ROMAN LAL VERMA
|
2
| पार्वती CH-03-005-023-001/12 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL086095
| Credited |
13/04/2024
|
|
ROMAN LAL VERMA
|
3
| दुलारी बाई CH-03-005-023-001/122 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL086095
| Credited |
13/04/2024
|
|
ROMAN LAL VERMA
|
4
| सगाबती CH-03-005-023-001/104 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL086095
| Credited |
13/04/2024
|
|
ROMAN LAL VERMA
|
5
| सुशीला(Self) CH-03-005-023-001/125 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL086095
| Credited |
13/04/2024
|
|
ROMAN LAL VERMA
|
6
| अंशी बाई CH-03-005-023-001/115 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL086095
| Credited |
13/04/2024
|
|
ROMAN LAL VERMA
|
7
| पार्वती CH-03-005-023-001/116 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL086095
| Credited |
13/04/2024
|
|
ROMAN LAL VERMA
|
8
| URWASHI(Daughter-in-Law) CH-03-005-023-001/124 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL086095
| Credited |
13/04/2024
|
|
ROMAN LAL VERMA
|
9
| Aarti CH-03-005-023-001/109 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | STATION ROAD, DURG | SBIN0009075 |
3303005WL086095
| Credited |
13/04/2024
|
|
ROMAN LAL VERMA
|
10
| बिन्दिया CH-03-005-023-001/107 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | RASMADA | BARB0RASMAD |
3303005WL086095
| Credited |
13/04/2024
|
|
ROMAN LAL VERMA
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |