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
| POSAN(Self) CH-03-005-023-001/257 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3303005WL0071990
| Credited |
16/03/2022
|
|
|
2
| विश्वनाथ CH-03-005-023-001/256 | 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
| LUKESHWER CH-03-005-023-001/255 | 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
|
|
|
4
| REKHA CH-03-005-023-001/255 | 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
|
|
|
5
| MEINA CH-03-005-023-001/254 | 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
| SUKHVENTEEN(Wife) CH-03-005-023-001/257 | 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
|
|
|
7
| भुपाल CH-03-005-023-001/254 | OTHER |
BIREJHAR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0071990
| Credited |
16/03/2022
|
|
|
8
| संगीता CH-03-005-023-001/259 | OTHER |
BIREJHAR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0071990
| Credited |
16/03/2022
|
|
|
9
| HEMINE CH-03-005-023-001/253 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL0071990
| Credited |
16/03/2022
|
|
|
10
| DURGA CH-03-005-023-001/259 | 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
|
|
|
| कुल हाजिरी | 7 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |