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
| हेमलाल साहु(Self) CH-03-005-023-001/311 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL029853
|
|
|
|
DHALSINGH
|
2
| रेवती बाई(Wife) CH-03-005-023-001/311 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL029853
|
|
|
|
DHALSINGH
|
3
| PURUSOTTAM(Self) CH-03-005-023-001/312 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL029853
|
|
|
|
DHALSINGH
|
4
| TAMESHVARI(Wife) CH-03-005-023-001/312 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL029853
|
|
|
|
DHALSINGH
|
5
| LALITA(Wife) CH-03-005-023-001/316 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL029853
|
|
|
|
DHALSINGH
|
6
| RUPENDRA(Self) CH-03-005-023-001/317 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL029853
|
|
|
|
DHALSINGH
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |