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
| Khilawan CH-03-005-023-001/286 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0062033
| Credited |
16/02/2022
|
|
|
2
| CHITRAM CH-03-005-023-001/269 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0062033
| Credited |
16/02/2022
|
|
|
3
| कल्याणी CH-03-005-023-001/273 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0062033
| Credited |
16/02/2022
|
|
|
4
| मीना बाई CH-03-005-023-001/28 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0062033
| Credited |
16/02/2022
|
|
|
5
| सरिता CH-03-005-023-001/26 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0062033
| Credited |
16/02/2022
|
|
|
6
| DINESHVARI(Wife) CH-03-005-023-001/287 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0062033
| Credited |
16/02/2022
|
|
|
7
| daniram(Self) CH-03-005-023-001/275 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0062033
| Credited |
16/02/2022
|
|
|
8
| binda(Daughter) CH-03-005-023-001/286 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0062033
| Credited |
16/02/2022
|
|
|
9
| BHUVAN(Self) CH-03-005-023-001/287 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL0062033
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |