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
| नारायण CH-03-005-023-001/23 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL029979
| Credited |
24/06/2020
|
|
|
2
| भुनेश्वरी CH-03-005-023-001/23 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL029979
| Credited |
24/06/2020
|
|
|
3
| Bhaish nath CH-03-005-023-001/230 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL029979
| Credited |
24/06/2020
|
|
|
4
| राजेश्चरी(Wife) CH-03-005-023-001/226 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL029979
| Credited |
24/06/2020
|
|
|
5
| Dileshwar CH-03-005-023-001/229 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL029979
| Credited |
24/06/2020
|
|
|
6
| Narmada CH-03-005-023-001/229 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL029979
| Credited |
24/06/2020
|
|
|
7
| TILAK CH-03-005-023-001/227 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL029979
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |