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
| राजेश्चरी CH-03-005-023-001/30 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL102475
| Credited |
29/02/2020
|
|
|
2
| PURNIMA(Wife) CH-03-005-023-001/289 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MALVIYA NAGAR, DURG | SBIN0009517 |
3303005WL102475
| Credited |
29/02/2020
|
|
|
3
| गीता बाई CH-03-005-023-001/3 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL102475
| Credited |
29/02/2020
|
|
|
4
| DINESHVARI(Wife) CH-03-005-023-001/287 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL102475
| Credited |
29/02/2020
|
|
|
5
| NIRENDRA(Self) CH-03-005-023-001/318 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL102475
| Credited |
29/02/2020
|
|
|
6
| रेवती बाई(Wife) CH-03-005-023-001/311 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL102475
| Credited |
07/02/2020
|
|
|
7
| चितु राम CH-03-005-023-001/30 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL102475
| Credited |
29/02/2020
|
|
|
8
| dashodiya CH-03-005-023-001/275 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL102475
| Credited |
29/02/2020
|
|
|
9
| Santoshi CH-03-005-023-001/288 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL102475
| Credited |
29/02/2020
|
|
|
10
| BHUVAN(Self) CH-03-005-023-001/287 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL102475
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |