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
| भाग बती CH-03-005-023-001/154 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 126.5 |
253
|
0
|
0
|
253
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL056956
| Credited |
03/11/2020
|
|
|
2
| कन्हैया CH-03-005-023-001/113 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 126.5 |
253
|
0
|
0
|
253
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL056956
| Credited |
03/11/2020
|
|
|
3
| बोहरज CH-03-005-023-001/129 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 126.5 |
253
|
0
|
0
|
253
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL056956
| Credited |
03/11/2020
|
|
|
4
| MEINA CH-03-005-023-001/254 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 126.5 |
253
|
0
|
0
|
253
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL056956
| Credited |
03/11/2020
|
|
|
5
| ROHANI(Wife) CH-03-005-023-001/307 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 126.5 |
253
|
0
|
0
|
253
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL056956
| Credited |
03/11/2020
|
|
|
6
| बुधन बाई CH-03-005-023-001/195 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 126.5 |
253
|
0
|
0
|
253
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL056956
| Credited |
03/11/2020
|
|
|
7
| शकुन बाई CH-03-005-023-001/196 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 126.5 |
253
|
0
|
0
|
253
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL056956
| Credited |
03/11/2020
|
|
|
8
| Dileshwar CH-03-005-023-001/229 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 126.5 |
253
|
0
|
0
|
253
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL056956
| Credited |
03/11/2020
|
|
|
9
| SEVAK(Husband) CH-03-005-023-001/231 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 126.5 |
253
|
0
|
0
|
253
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL056956
| Credited |
03/11/2020
|
|
|
10
| RUPENDRA(Self) CH-03-005-023-001/317 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 126.5 |
253
|
0
|
0
|
253
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL056956
| Credited |
03/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |