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
| JANAK RAM(Husband) CH-03-005-023-001/3 | OTHER |
BIREJHAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL044598
| Credited |
30/11/2021
|
|
|
2
| हेमलाल साहु(Self) CH-03-005-023-001/311 | OTHER |
BIREJHAR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL044598
| Credited |
30/11/2021
|
|
|
3
| Vishnu CH-03-005-023-001/301 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL044598
| Credited |
30/11/2021
|
|
|
4
| daniram(Self) CH-03-005-023-001/275 | OTHER |
BIREJHAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL044598
| Credited |
30/11/2021
|
|
|
5
| टाकेश CH-03-005-023-001/266 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL044598
| Credited |
30/11/2021
|
|
|
6
| Sagar CH-03-005-023-001/59 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL044598
| Credited |
30/11/2021
|
|
|
7
| RUPENDRA(Self) CH-03-005-023-001/317 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL044598
| Credited |
30/11/2021
|
|
|
| कुल हाजिरी | 7 | 4 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |