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
| OMLAL(Self) CH-03-005-023-001/306 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL049797
| Credited |
18/09/2020
|
|
|
2
| Tikam CH-03-005-023-001/294 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | STATION ROAD, DURG | SBIN0009075 |
3303005WL049797
| Credited |
18/09/2020
|
|
|
3
| रेवती बाई(Wife) CH-03-005-023-001/311 | OTHER |
BIREJHAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL049797
| Credited |
18/09/2020
|
|
|
4
| रिंकी CH-03-005-023-001/280 | OTHER |
BIREJHAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL049797
| Credited |
18/09/2020
|
|
|
5
| भारत लाल CH-03-005-023-001/24 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL049797
| Credited |
18/09/2020
|
|
|
6
| टाकेश CH-03-005-023-001/266 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL049797
| Credited |
18/09/2020
|
|
|
7
| GIRDHRI CH-03-005-023-001/264 | OTHER |
BIREJHAR
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL049797
| Credited |
18/09/2020
|
|
|
8
| LEKHRAM(Self) CH-03-005-023-001/290 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL049797
| Credited |
18/09/2020
|
|
|
9
| Lekhu Ram CH-03-005-023-001/295 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL049797
| Credited |
18/09/2020
|
|
|
10
| GANESH(Self) CH-03-005-023-001/289 | OTHER |
BIREJHAR
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL049797
| Credited |
18/09/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 0 | 7 | 8 | 0 | | | | | | | | | | | | | | |