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
| प्रमिला CH-03-005-023-001/81 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL012867
| Credited |
30/05/2023
|
|
|
2
| परदेशनिन CH-03-005-023-001/85 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL012867
| Credited |
30/05/2023
|
|
|
3
| ध्रुव बाई CH-03-005-023-001/76 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL012867
| Credited |
30/05/2023
|
|
|
4
| बलदाउ CH-03-005-023-001/79 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL012867
| Credited |
30/05/2023
|
|
|
5
| हेमिन बाई CH-03-005-023-001/80 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL012867
| Credited |
30/05/2023
|
|
|
6
| गौरी बाई CH-03-005-023-001/83 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL012867
| Credited |
30/05/2023
|
|
|
7
| रामभरोसा CH-03-005-023-001/82 | SC |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL012867
| Credited |
30/05/2023
|
|
|
8
| Loman CH-03-005-023-001/84 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL012867
| Credited |
30/05/2023
|
|
|
9
| अश्वनी CH-03-005-023-001/77 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303005WL012867
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |