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
| DINESHVARI(Wife) CH-03-005-023-001/287 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077086
| Credited |
29/03/2021
|
|
|
2
| binda(Daughter) CH-03-005-023-001/286 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077086
| Credited |
29/03/2021
|
|
|
3
| रिंकी CH-03-005-023-001/280 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077086
| Credited |
29/03/2021
|
|
|
4
| त्रिवेणी CH-03-005-023-001/281 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL077086
| Credited |
29/03/2021
|
|
|
5
| OMLAL CH-03-005-023-001/281 | OTHER |
BIREJHAR
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL097783
| Credited |
24/06/2021
|
|
|
6
| Bhojbat CH-03-005-023-001/288 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077086
| Credited |
29/03/2021
|
|
|
7
| SUSHIL CH-03-005-023-001/283 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077086
| Credited |
29/03/2021
|
|
|
8
| BHUVAN(Self) CH-03-005-023-001/287 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL077086
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |