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
| HARISCHANDRA(Self) CH-03-005-023-001/330 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL081829
| Credited |
04/05/2023
|
|
|
2
| GAYATRI(Wife) CH-03-005-023-001/329 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL081829
| Credited |
04/05/2023
|
|
|
3
| BHIMMA SINHA(Self) CH-03-005-023-001/326 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL081829
| Credited |
04/05/2023
|
|
|
4
| HOMESHVARI(Wife) CH-03-005-023-001/331 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL081829
| Credited |
04/05/2023
|
|
|
5
| MANTORA(Wife) CH-03-005-023-001/333 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL081829
| Credited |
04/05/2023
|
|
|
6
| FOOLMAT(Wife) CH-03-005-023-001/330 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL081829
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |