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
| BHANA BAI(Self) CH-03-005-023-001/309 | OTHER |
BIREJHAR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL029696
| Credited |
17/07/2023
|
|
|
2
| MIRA(Wife) CH-03-005-023-001/313 | OTHER |
BIREJHAR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL029696
| Credited |
17/07/2023
|
|
|
3
| रेवती बाई(Wife) CH-03-005-023-001/311 | OTHER |
BIREJHAR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL029696
| Credited |
17/07/2023
|
|
|
4
| DIPIKA(Wife) CH-03-005-023-001/305 | OTHER |
BIREJHAR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL029696
| Credited |
17/07/2023
|
|
|
5
| ROHANI(Wife) CH-03-005-023-001/307 | OTHER |
BIREJHAR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL029696
| Credited |
17/07/2023
|
|
|
6
| TAMESHVARI(Wife) CH-03-005-023-001/312 | OTHER |
BIREJHAR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL029696
| Credited |
17/07/2023
|
|
|
7
| DEVIKA(Wife) CH-03-005-023-001/310 | OTHER |
BIREJHAR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL029696
| Credited |
17/07/2023
|
|
|
8
| GAINDLAL(Self) CH-03-005-023-001/315 | OTHER |
BIREJHAR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303005WL029696
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |