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
| परदेशनिन CH-03-005-023-001/85 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL092746
| Credited |
29/04/2021
|
|
|
2
| भुषण CH-03-005-023-001/87 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL092746
| Credited |
29/04/2021
|
|
|
3
| सुशिल्या CH-03-005-023-001/87 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL092746
| Credited |
29/04/2021
|
|
|
4
| कौशिल्या CH-03-005-023-001/88 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL092746
| Credited |
29/04/2021
|
|
|
5
| पंच बाई CH-03-005-023-001/86 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL092746
| Credited |
05/04/2021
|
|
|
6
| Godavari CH-03-005-023-001/9 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL092746
| Credited |
05/04/2021
|
|
|
7
| FAGGU RAM CH-03-005-023-001/9 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL092746
| Credited |
03/04/2021
|
|
|
8
| चिञरेखा CH-03-005-023-001/84 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL092746
| Credited |
29/04/2021
|
|
|
9
| उर्मिला बाई CH-03-005-023-001/86 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL092746
| Credited |
03/04/2021
|
|
|
10
| यशवंत CH-03-005-023-001/86 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL092746
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |