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
| अनिता CH-03-005-023-001/160 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL021762
| Credited |
18/06/2018
|
|
|
2
| उर्वशी बाई CH-03-005-023-001/155 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL021762
| Credited |
18/06/2018
|
|
|
3
| पम्पा बाई CH-03-005-023-001/165 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL021762
| Credited |
18/06/2018
|
|
|
4
| INDRA CH-03-005-023-001/156 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL021762
| Credited |
18/06/2018
|
|
|
5
| कुंभ लाल CH-03-005-023-001/157 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL021762
| Credited |
18/06/2018
|
|
|
6
| उर्मिला बाई CH-03-005-023-001/157 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL021762
| Credited |
18/06/2018
|
|
|
7
| प़थ्वी CH-03-005-023-001/163 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL021762
| Credited |
18/06/2018
|
|
|
8
| पदमा बाई CH-03-005-023-001/163 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL058828
| Credited |
20/12/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |