क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| लेख राम CH-03-005-023-001/58 | OTHER |
BIREJHAR
|
A
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077715
| Credited |
01/04/2023
|
|
|
2
| पीला राम CH-03-005-023-001/75 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077715
| Credited |
01/04/2023
|
|
|
3
| ध्रुव बाई CH-03-005-023-001/76 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077715
| Credited |
01/04/2023
|
|
|
4
| हेमिन बाई CH-03-005-023-001/80 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077715
| Credited |
01/04/2023
|
|
|
5
| खेमसिंह CH-03-005-023-001/62 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077715
| Credited |
01/04/2023
|
|
|
6
| धनिराम CH-03-005-023-001/56 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077715
| Credited |
19/08/2023
|
|
|
7
| PARASRAM(Son) CH-03-005-023-001/68 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077715
| Credited |
01/04/2023
|
|
|
8
| मैनु राम CH-03-005-023-001/74 | OTHER |
BIREJHAR
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NAGPURA | SBIN0RRCHGB |
3303005WL077715
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | | | | | | | | | | | | | | |