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
| MADHU BAI(Daughter) CH-03-005-023-001/101 | OTHER |
BIREJHAR
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL100416
| Credited |
03/04/2024
|
|
DHALSINGH
|
2
| RUKHMANI CH-03-005-023-001/118 | OTHER |
BIREJHAR
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL100416
| Credited |
12/04/2024
|
|
DHALSINGH
|
3
| सेवक राम CH-03-005-023-001/100 | OTHER |
BIREJHAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL100416
| Credited |
03/04/2024
|
|
DHALSINGH
|
4
| पीला बाई CH-03-005-023-001/113 | OTHER |
BIREJHAR
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL100416
| Credited |
03/04/2024
|
|
DHALSINGH
|
5
| अशोक CH-03-005-023-001/106 | OTHER |
BIREJHAR
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL100416
| Credited |
03/04/2024
|
|
DHALSINGH
|
6
| पार्वती CH-03-005-023-001/12 | OTHER |
BIREJHAR
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL100416
| Credited |
12/04/2024
|
|
DHALSINGH
|
7
| कुमार CH-03-005-023-001/119 | OTHER |
BIREJHAR
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL100416
| Credited |
12/04/2024
|
|
DHALSINGH
|
8
| अंशी बाई CH-03-005-023-001/115 | OTHER |
BIREJHAR
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL100416
| Credited |
12/04/2024
|
|
DHALSINGH
|
9
| हुमन लाल CH-03-005-023-001/116 | OTHER |
BIREJHAR
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL100416
| Credited |
12/04/2024
|
|
DHALSINGH
|
10
| बिन्दिया CH-03-005-023-001/107 | OTHER |
BIREJHAR
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | RASMADA | BARB0RASMAD |
3303005WL100416
| Credited |
12/04/2024
|
|
DHALSINGH
|
| कुल हाजिरी | 10 | 0 | 0 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |