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
| प्रमिला CH-03-005-023-001/81 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL034793
|
|
|
|
|
2
| उषा बाई CH-03-005-023-001/82 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | STATION ROAD, DURG | SBIN0009075 |
3303005WL034793
|
|
|
|
|
3
| गीता बाई CH-03-005-023-001/79 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL034793
|
|
|
|
|
4
| हेमिन बाई CH-03-005-023-001/80 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL034793
|
|
|
|
|
5
| चिञरेखा CH-03-005-023-001/84 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL034793
|
|
|
|
|
6
| सुनिति बाई CH-03-005-023-001/8 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL034793
|
|
|
|
|
7
| यशवंत CH-03-005-023-001/86 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL034793
|
|
|
|
|
8
| रामभरोसा CH-03-005-023-001/82 | SC |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL034793
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |