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
| SUSILA(Wife) CH-03-005-023-001/322 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0059564
| Credited |
08/02/2022
|
|
|
2
| GAYATRI(Wife) CH-03-005-023-001/329 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0059564
| Credited |
08/02/2022
|
|
|
3
| MIRA(Wife) CH-03-005-023-001/313 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0059564
| Credited |
08/02/2022
|
|
|
4
| TRIVENI BAI(Wife) CH-03-005-023-001/320 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0059564
| Credited |
08/02/2022
|
|
|
5
| फुलबासन CH-03-005-023-001/33 | OTHER |
BIREJHAR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0059564
| Credited |
08/02/2022
|
|
|
6
| HOMESHVARI(Wife) CH-03-005-023-001/331 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL0059564
| Credited |
08/02/2022
|
|
|
7
| RUPENDRA(Self) CH-03-005-023-001/317 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL0059564
| Credited |
08/02/2022
|
|
|
8
| SARASWATI(Wife) CH-03-005-023-001/314 | OTHER |
BIREJHAR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL0059564
| Credited |
08/02/2022
|
|
|
| कुल हाजिरी | 6 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |