क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Anupa Bai(Self) CH-03-005-023-001/228 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL086095
| Credited |
13/04/2024
|
|
ROMAN LAL VERMA
|
2
| ईशा बाई CH-03-005-023-001/232 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL086095
| Credited |
13/04/2024
|
|
ROMAN LAL VERMA
|
3
| टीकम बाई CH-03-005-023-001/217 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL086095
| Credited |
13/04/2024
|
|
ROMAN LAL VERMA
|
4
| नर्मदा बाई CH-03-005-023-001/212 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL086095
| Credited |
13/04/2024
|
|
ROMAN LAL VERMA
|
5
| Santoshi CH-03-005-023-001/231 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL086095
| Credited |
13/04/2024
|
|
ROMAN LAL VERMA
|
6
| राजेश्चरी(Wife) CH-03-005-023-001/226 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL086095
| Credited |
13/04/2024
|
|
ROMAN LAL VERMA
|
7
| Dileshwar CH-03-005-023-001/229 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL086095
| Credited |
13/04/2024
|
|
ROMAN LAL VERMA
|
8
| लता बाइ CH-03-005-023-001/230 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL086095
| Credited |
13/04/2024
|
|
ROMAN LAL VERMA
|
9
| DURGA(Wife) CH-03-005-023-001/235 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL086095
| Credited |
13/04/2024
|
|
ROMAN LAL VERMA
|
10
| हेम बाई CH-03-005-023-001/218 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL086095
| Credited |
13/04/2024
|
|
ROMAN LAL VERMA
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |