क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Premin CH-03-005-023-001/295 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL081816
| Credited |
19/08/2023
|
|
|
2
| VISHRAM(Self) CH-03-005-023-001/332 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL081816
| Credited |
04/05/2023
|
|
|
3
| BISANTIN(Wife) CH-03-005-023-001/332 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL081816
| Credited |
18/08/2023
|
|
|
4
| होरी लाल CH-03-005-023-001/38 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
N
|
3
| 1 |
3
|
0
|
0
|
3
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL081816
| Credited |
19/08/2023
|
|
|
5
| ठाकुर राम CH-03-005-023-001/37 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL081816
| Credited |
04/05/2023
|
|
|
6
| नीरा बाई CH-03-005-023-001/37 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
N
|
3
| 1 |
3
|
0
|
0
|
3
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL081816
| Credited |
19/08/2023
|
|
|
7
| Bhisham CH-03-005-023-001/240 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
N
|
3
| 1 |
3
|
0
|
0
|
3
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL081816
| Credited |
19/08/2023
|
|
|
8
| Mohani Bai CH-03-005-023-001/240 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL081816
| Credited |
19/08/2023
|
|
|
9
| VEDRAM CH-03-005-023-001/37 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
N
|
3
| 1 |
3
|
0
|
0
|
3
| STATE BANK OF INDIA | STATION ROAD, DURG | SBIN0009075 |
3303005WL081816
| Credited |
04/05/2023
|
|
|
10
| Lekhu Ram CH-03-005-023-001/295 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL081816
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |