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
| प्रभा बाई CH-03-005-023-001/74 | OTHER |
BIREJHAR
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023274
|
|
|
|
DHALSINGH
|
2
| झुनिया CH-03-005-023-001/70 | OTHER |
BIREJHAR
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023274
|
|
|
|
DHALSINGH
|
3
| दशोदा CH-03-005-023-001/72 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023274
|
|
|
|
DHALSINGH
|
4
| धनश्याम CH-03-005-023-001/73 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023274
|
|
|
|
DHALSINGH
|
5
| सुमरित CH-03-005-023-001/73 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023274
|
|
|
|
DHALSINGH
|
6
| कुमारी CH-03-005-023-001/7 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023274
|
|
|
|
DHALSINGH
|
7
| संजु CH-03-005-023-001/70 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023274
|
|
|
|
DHALSINGH
|
8
| PARASRAM(Son) CH-03-005-023-001/68 | OTHER |
BIREJHAR
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023274
|
|
|
|
DHALSINGH
|
9
| VIJAY DHANKAR CH-03-005-023-001/71 | OTHER |
BIREJHAR
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | NAGPURA | SBIN0RRCHGB |
3303005WL023274
|
|
|
|
DHALSINGH
|
10
| मैनु राम CH-03-005-023-001/74 | OTHER |
BIREJHAR
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CHHATISGARH GRAMIN BANK | NAGPURA | SBIN0RRCHGB |
3303005WL023274
|
|
|
|
DHALSINGH
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |