क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| भुनेश्वरी CH-03-005-023-001/23 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL116542
| Credited |
20/04/2018
|
|
|
2
| Bhojbat CH-03-005-023-001/288 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL116542
| Credited |
20/04/2018
|
|
|
3
| Narmada CH-03-005-023-001/229 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL116542
| Credited |
20/04/2018
|
|
|
4
| chetan(Self) CH-03-005-023-001/283 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL116542
| Credited |
20/04/2018
|
|
|
5
| टाकेश CH-03-005-023-001/266 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL116542
| Credited |
20/04/2018
|
|
|
6
| SUSHIL CH-03-005-023-001/283 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL116542
| Credited |
20/04/2018
|
|
|
7
| संतु CH-03-005-023-001/283 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL116542
| Credited |
20/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 3 | 0 | | | | | | | | | | | | | | |