क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| UTTAM CH-03-005-023-001/19 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0060435
| Credited |
01/02/2023
|
|
|
2
| भोज राम CH-03-005-023-001/144 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0060435
| Credited |
01/02/2023
|
|
|
3
| मनटोरा CH-03-005-023-001/20 | OTHER |
BIREJHAR
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0060435
| Credited |
01/02/2023
|
|
|
4
| Prembati CH-03-005-023-001/132 | SC |
BIREJHAR
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | STATION ROAD, DURG | SBIN0009075 |
3303005WL0060435
| Credited |
01/02/2023
|
|
|
5
| दीन दयाल CH-03-005-023-001/14 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0060435
| Credited |
01/02/2023
|
|
|
6
| पार्वती CH-03-005-023-001/18 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0060435
| Credited |
01/02/2023
|
|
|
7
| नरेश CH-03-005-023-001/15 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0060435
| Credited |
01/02/2023
|
|
|
8
| नारायण CH-03-005-023-001/23 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0060435
| Credited |
01/02/2023
|
|
|
9
| लेखु राम CH-03-005-023-001/140 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0060435
| Credited |
01/02/2023
|
|
|
10
| भारत लाल CH-03-005-023-001/24 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0060435
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | | | | | | | | | | | | | | |