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
| पुनु राम CH-03-005-023-001/243 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL100977
| Credited |
12/04/2019
|
|
|
2
| प्रदीप CH-03-005-023-001/5 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077062
|
|
|
|
|
3
| एन कुमार CH-03-005-023-001/97 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077062
|
|
|
|
|
4
| नंदु राम CH-03-005-023-001/11 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | STATION ROAD, DURG | SBIN0009075 |
3303005WL077062
| Credited |
15/03/2019
|
|
|
5
| प़थ्वी CH-03-005-023-001/163 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077062
|
|
|
|
|
6
| Bhisham CH-03-005-023-001/240 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077062
| Credited |
15/03/2019
|
|
|
7
| रामभरोसा CH-03-005-023-001/82 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL102758
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |