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
| गीता बाई CH-03-005-023-001/3 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL019486
| Credited |
21/05/2019
|
|
|
2
| Vishnu CH-03-005-023-001/301 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL019486
| Credited |
21/05/2019
|
|
|
3
| SARITA(Wife) CH-03-005-023-001/296 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL019486
| Credited |
21/05/2019
|
|
|
4
| Tej Kumar CH-03-005-023-001/299 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL019486
| Credited |
21/05/2019
|
|
|
5
| Rekha Bai CH-03-005-023-001/299 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL019486
| Credited |
21/05/2019
|
|
|
6
| ISHVAR(Self) CH-03-005-023-001/296 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL019486
| Credited |
21/05/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |