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
| Khilawan CH-03-005-023-001/286 | 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
| मीना बाई CH-03-005-023-001/28 | 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
|
|
|
3
| DINESHVARI(Wife) CH-03-005-023-001/287 | 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
| रमला CH-03-005-023-001/278 | 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
|
|
|
5
| दर्गाबाई CH-03-005-023-001/279 | 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
| रिंकी CH-03-005-023-001/280 | 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
| त्रिवेणी CH-03-005-023-001/281 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL023038
| Credited |
14/07/2023
|
|
|
8
| Bhojbat CH-03-005-023-001/288 | 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
|
|
|
9
| SUSHIL CH-03-005-023-001/283 | OTHER |
BIREJHAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023038
| Credited |
14/07/2023
|
|
|
10
| BHUVAN(Self) CH-03-005-023-001/287 | OTHER |
BIREJHAR
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL023038
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |