क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| GAYATRI(Wife) CH-03-005-023-001/329 | OTHER |
BIREJHAR
|
P
|
1
| 171 |
171
|
0
|
0
|
171
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0045573
| Credited |
28/12/2022
|
|
|
2
| फुलबासन CH-03-005-023-001/33 | OTHER |
BIREJHAR
|
P
|
1
| 171 |
171
|
0
|
0
|
171
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0045573
| Credited |
28/12/2022
|
|
|
3
| SARASWATI(Wife) CH-03-005-023-001/314 | OTHER |
BIREJHAR
|
P
|
1
| 171 |
171
|
0
|
0
|
171
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL0045573
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 3 | | | | | | | | | | | | | | |