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
| दशोदा CH-03-005-023-001/45 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023274
|
|
|
|
DHALSINGH
|
2
| Bala Ram CH-03-005-023-001/46 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023274
|
|
|
|
DHALSINGH
|
3
| Malin Bai CH-03-005-023-001/43 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023274
|
|
|
|
DHALSINGH
|
4
| शारदा CH-03-005-023-001/49 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023274
|
|
|
|
DHALSINGH
|
5
| नेम बाई CH-03-005-023-001/47 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023274
|
|
|
|
DHALSINGH
|
6
| अहिल्या बाई CH-03-005-023-001/46 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023274
|
|
|
|
DHALSINGH
|
7
| Hemkumar(Son) CH-03-005-023-001/44 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL023274
|
|
|
|
DHALSINGH
|
8
| लखन लाल CH-03-005-023-001/44 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL023274
|
|
|
|
DHALSINGH
|
9
| रधीया बाई CH-03-005-023-001/42 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303005WL023274
|
|
|
|
DHALSINGH
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |