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
| FAGGU RAM CH-03-005-023-001/9 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL092852
| Credited |
22/01/2020
|
|
|
2
| हेमिन बाई CH-03-005-023-001/80 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL092852
| Credited |
23/01/2020
|
|
|
3
| सुनिति बाई CH-03-005-023-001/8 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL092852
| Credited |
22/01/2020
|
|
|
4
| बोहरज CH-03-005-023-001/129 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL100288
| Credited |
29/02/2020
|
|
|
5
| प़थ्वी CH-03-005-023-001/163 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL092852
| Credited |
31/03/2020
|
|
|
6
| Mohani Bai CH-03-005-023-001/240 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL092852
| Credited |
22/01/2020
|
|
|
7
| संजु CH-03-005-023-001/70 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL092852
| Credited |
22/01/2020
|
|
|
8
| Sagar CH-03-005-023-001/59 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL092852
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 7 | 3 | 0 | | | | | | | | | | | | | | |