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
| NIRENDRA(Self) CH-03-005-023-001/318 | OTHER |
BIREJHAR
|
A
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL066924
| Credited |
30/03/2023
|
|
|
2
| रेवती बाई(Wife) CH-03-005-023-001/311 | OTHER |
BIREJHAR
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL066924
| Credited |
30/03/2023
|
|
|
3
| TAMESHVARI(Wife) CH-03-005-023-001/312 | OTHER |
BIREJHAR
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL066924
| Credited |
30/03/2023
|
|
|
4
| DEVIKA(Wife) CH-03-005-023-001/310 | OTHER |
BIREJHAR
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL066924
| Credited |
30/03/2023
|
|
|
5
| LALITA(Wife) CH-03-005-023-001/316 | OTHER |
BIREJHAR
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL066924
| Credited |
30/03/2023
|
|
|
6
| GAINDLAL(Self) CH-03-005-023-001/315 | OTHER |
BIREJHAR
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303005WL066924
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 5 | 6 | | | | | | | | | | | | | | |