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
| हेमलाल साहु(Self) CH-03-005-023-001/311 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 145 |
435
|
0
|
0
|
435
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0071990
| Credited |
02/06/2022
|
|
|
2
| BHANA BAI(Self) CH-03-005-023-001/309 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0071990
| Credited |
16/03/2022
|
|
|
3
| ASHOK SHIWARE(Self) CH-03-005-023-001/308 | SC |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | STATION ROAD, DURG | SBIN0009075 |
3303005WL0071990
| Credited |
03/04/2022
|
|
|
4
| रेवती बाई(Wife) CH-03-005-023-001/311 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 145 |
435
|
0
|
0
|
435
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0071990
| Credited |
02/06/2022
|
|
|
5
| MAHENDRA(Self) CH-03-005-023-001/316 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0071990
| Credited |
16/03/2022
|
|
|
6
| DEVIKA(Wife) CH-03-005-023-001/310 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0071990
| Credited |
02/06/2022
|
|
|
7
| LALITA(Wife) CH-03-005-023-001/316 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0071990
| Credited |
16/03/2022
|
|
|
8
| SARASWATI(Wife) CH-03-005-023-001/314 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL0071990
| Credited |
16/03/2022
|
|
|
9
| GAINDLAL(Self) CH-03-005-023-001/315 | OTHER |
BIREJHAR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303005WL0071990
| Credited |
16/03/2022
|
|
|
10
| HEERA BAI(Wife) CH-03-005-023-001/315 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303005WL0071990
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |