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
| Khilawan CH-03-005-023-001/286 | OTHER |
BIREJHAR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL019748
| Credited |
15/06/2018
|
|
|
2
| Hannu CH-03-005-023-001/292 | OTHER |
BIREJHAR
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL058828
| Credited |
20/12/2018
|
|
|
3
| Shushila CH-03-005-023-001/292 | OTHER |
BIREJHAR
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL019748
| Credited |
15/06/2018
|
|
|
4
| Tikeshwari CH-03-005-023-001/294 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL019748
| Credited |
15/06/2018
|
|
|
5
| आशा बाई CH-03-005-023-001/29 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL019748
| Credited |
15/06/2018
|
|
|
6
| binda(Daughter) CH-03-005-023-001/286 | OTHER |
BIREJHAR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL019748
| Credited |
15/06/2018
|
|
|
7
| Bhojbat CH-03-005-023-001/288 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL019748
| Credited |
15/06/2018
|
|
|
8
| Santoshi CH-03-005-023-001/288 | OTHER |
BIREJHAR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL019748
| Credited |
15/06/2018
|
|
|
9
| chetan(Self) CH-03-005-023-001/283 | OTHER |
BIREJHAR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL019748
| Credited |
15/06/2018
|
|
|
| कुल हाजिरी | 0 | 3 | 4 | 7 | 7 | 9 | 9 | | | | | | | | | | | | | | |