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
| ध्रुव बाई CH-03-005-023-001/76 | OTHER |
BIREJHAR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL011680
| Credited |
18/05/2024
|
|
DHALSINGH
|
2
| कोदैया बाई CH-03-005-023-001/78 | OTHER |
BIREJHAR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL011680
| Credited |
18/05/2024
|
|
DHALSINGH
|
3
| गीता बाई CH-03-005-023-001/79 | OTHER |
BIREJHAR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL011680
| Credited |
18/05/2024
|
|
DHALSINGH
|
4
| दशोदा CH-03-005-023-001/72 | OTHER |
BIREJHAR
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL011680
| Credited |
18/05/2024
|
|
DHALSINGH
|
5
| VIJAY DHANKAR CH-03-005-023-001/71 | OTHER |
BIREJHAR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NAGPURA | SBIN0RRCHGB |
3303005WL011680
| Credited |
18/05/2024
|
|
DHALSINGH
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 5 | 5 | | | | | | | | | | | | | | |