क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| बेनु राम CH-03-005-023-001/53 | OTHER |
BIREJHAR
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL066294
| Credited |
04/05/2023
|
|
|
2
| प्रदीप CH-03-005-023-001/5 | OTHER |
BIREJHAR
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL066294
| Credited |
04/05/2023
|
|
|
3
| लुकेश्वरी CH-03-005-023-001/5 | OTHER |
BIREJHAR
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL066294
| Credited |
04/05/2023
|
|
|
4
| दशोदा CH-03-005-023-001/45 | OTHER |
BIREJHAR
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL066294
| Credited |
04/05/2023
|
|
|
5
| Bala Ram CH-03-005-023-001/46 | OTHER |
BIREJHAR
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL066294
| Credited |
04/05/2023
|
|
|
6
| शारदा CH-03-005-023-001/49 | OTHER |
BIREJHAR
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL066294
| Credited |
04/05/2023
|
|
|
7
| धनिराम CH-03-005-023-001/56 | OTHER |
BIREJHAR
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL066294
| Credited |
04/05/2023
|
|
|
8
| नेम बाई CH-03-005-023-001/47 | OTHER |
BIREJHAR
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL066294
| Credited |
04/05/2023
|
|
|
9
| पोषण CH-03-005-023-001/57 | OTHER |
BIREJHAR
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL066294
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | | | | | | | | | | | | | | |