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
| BHIKHU(Self) CH-03-005-023-001/304 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0052920
| Credited |
21/01/2023
|
|
|
2
| KAMINI(Wife) CH-03-005-023-001/304 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0052920
| Credited |
21/01/2023
|
|
|
3
| Vishnu CH-03-005-023-001/301 | OTHER |
BIREJHAR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0052920
| Credited |
21/01/2023
|
|
|
4
| DEVIKA(Wife) CH-03-005-023-001/310 | OTHER |
BIREJHAR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0052920
| Credited |
21/01/2023
|
|
|
5
| LALITA(Wife) CH-03-005-023-001/316 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0052920
| Credited |
21/01/2023
|
|
|
6
| RUPENDRA(Self) CH-03-005-023-001/317 | OTHER |
BIREJHAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0052920
| Credited |
21/01/2023
|
|
|
7
| USHA(Wife) CH-03-005-023-001/317 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL0052920
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 0 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |