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
| SUSILA(Wife) CH-03-005-023-001/322 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL029853
|
|
|
|
DHALSINGH
|
2
| RITURAM(Self) CH-03-005-023-001/320 | OTHER |
BIREJHAR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL029853
|
|
|
|
DHALSINGH
|
3
| TRIVENI BAI(Wife) CH-03-005-023-001/320 | OTHER |
BIREJHAR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL029853
|
|
|
|
DHALSINGH
|
4
| DIKESHVER(Self) CH-03-005-023-001/319 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL029853
|
|
|
|
DHALSINGH
|
5
| KAUSHILYA(Wife) CH-03-005-023-001/319 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL029853
|
|
|
|
DHALSINGH
|
6
| REKHCHAND(Son) CH-03-005-023-001/32 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | STATION ROAD, DURG | SBIN0009075 |
3303005WL029853
|
|
|
|
DHALSINGH
|
7
| URVASHI(Wife) CH-03-005-023-001/321 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303005WL029853
|
|
|
|
DHALSINGH
|
| कुल हाजिरी | 5 | 5 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |