क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| SUSILA(Wife) CH-03-005-023-001/322 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL093129
| Credited |
29/04/2021
|
|
|
2
| MANGLIN BAI(Wife) CH-03-005-023-001/328 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL093129
| Credited |
29/04/2021
|
|
|
3
| फुलबासन CH-03-005-023-001/33 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL093129
| Credited |
29/04/2021
|
|
|
4
| SABANA(Wife) CH-03-005-023-001/327 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL093129
| Credited |
29/04/2021
|
|
|
5
| JIVRAKHAN(Self) CH-03-005-023-001/323 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL093129
| Credited |
29/04/2021
|
|
|
6
| HOMESHVARI(Wife) CH-03-005-023-001/331 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL093129
| Credited |
29/04/2021
|
|
|
7
| YAMUNA BAI(Wife) CH-03-005-023-001/324 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL093129
| Credited |
29/04/2021
|
|
|
8
| HARINI(Wife) CH-03-005-023-001/323 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL093129
| Credited |
29/04/2021
|
|
|
9
| Raju(Self) CH-03-005-023-001/322 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | RASMEDA | CNRB0004043 |
3303005WL093129
| Credited |
30/04/2021
|
|
|
10
| URVASHI(Wife) CH-03-005-023-001/321 | OTHER |
BIREJHAR
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303005WL093129
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 0 | | | | | | | | | | | | | | |