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
| भोज राम CH-03-005-023-001/144 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077741
| Credited |
01/04/2023
|
|
|
2
| मनटोरा CH-03-005-023-001/20 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077741
| Credited |
01/04/2023
|
|
|
3
| दीन दयाल CH-03-005-023-001/14 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077741
| Credited |
01/04/2023
|
|
|
4
| पार्वती CH-03-005-023-001/18 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077741
| Credited |
01/04/2023
|
|
|
5
| नरेश CH-03-005-023-001/15 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077741
| Credited |
01/04/2023
|
|
|
6
| नारायण CH-03-005-023-001/23 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077741
| Credited |
01/04/2023
|
|
|
7
| भारत लाल CH-03-005-023-001/24 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077741
| Credited |
01/04/2023
|
|
|
8
| राजेन्द CH-03-005-023-001/249 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303005WL077741
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |