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
| Vikram CH-03-005-023-001/128 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135.714 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL074643
| Credited |
29/03/2021
|
|
|
2
| हेमलाल साहु(Self) CH-03-005-023-001/311 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162.857 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL074643
| Credited |
29/03/2021
|
|
|
3
| गणेशिया CH-03-005-023-001/6 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162.857 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL074643
| Credited |
29/03/2021
|
|
|
4
| प्रमिला CH-03-005-023-001/81 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162.857 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL074643
| Credited |
29/03/2021
|
|
|
5
| रेवती बाई(Wife) CH-03-005-023-001/311 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162.857 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL074643
| Credited |
29/03/2021
|
|
|
6
| Ajay(Son) CH-03-005-023-001/97 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162.857 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL074643
| Credited |
06/07/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |