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
| PURNIMA(Wife) CH-03-005-023-001/289 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | MALVIYA NAGAR, DURG | SBIN0009517 |
3303005WL114864
| Credited |
14/04/2020
|
|
|
2
| Bhojbat CH-03-005-023-001/288 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL114864
| Credited |
11/05/2020
|
|
|
3
| Lekhu Ram CH-03-005-023-001/295 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL114864
| Credited |
14/04/2020
|
|
|
4
| GANESH(Self) CH-03-005-023-001/289 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL114864
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |