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
| BHIKHU(Self) CH-03-005-023-001/304 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0069257
| Credited |
09/03/2022
|
|
|
2
| KAMINI(Wife) CH-03-005-023-001/304 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0069257
| Credited |
09/03/2022
|
|
|
3
| Vishnu CH-03-005-023-001/301 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0069257
| Credited |
09/03/2022
|
|
|
4
| TOPESH(Self) CH-03-005-023-001/303 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0069257
| Credited |
09/03/2022
|
|
|
5
| MAHESHVARI(Wife) CH-03-005-023-001/303 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0069257
| Credited |
09/03/2022
|
|
|
6
| GAURI BAI(Wife) CH-03-005-023-001/306 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0069257
| Credited |
09/03/2022
|
|
|
7
| Yamini Bai CH-03-005-023-001/300 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0069257
| Credited |
09/03/2022
|
|
|
8
| Tej Kumar CH-03-005-023-001/299 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0069257
| Credited |
09/03/2022
|
|
|
9
| PURUSOTTAM(Self) CH-03-005-023-001/307 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0069257
| Credited |
09/03/2022
|
|
|
10
| ROHANI(Wife) CH-03-005-023-001/307 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0069257
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |