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
| नंदु CH-03-005-023-001/96 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | STATION ROAD, DURG | SBIN0009075 |
3303005WL019482
| Credited |
21/05/2019
|
|
|
2
| एन कुमार CH-03-005-023-001/97 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL019482
| Credited |
21/05/2019
|
|
|
3
| सरिता CH-03-005-023-001/97 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL019482
| Credited |
21/05/2019
|
|
|
4
| उषा बाई CH-03-005-023-001/82 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | STATION ROAD, DURG | SBIN0009075 |
3303005WL019482
| Credited |
21/05/2019
|
|
|
5
| कोदैया बाई CH-03-005-023-001/78 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL019482
| Credited |
21/05/2019
|
|
|
6
| Bala Ram CH-03-005-023-001/46 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL019482
| Credited |
21/05/2019
|
|
|
7
| पीलु राम CH-03-005-023-001/78 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL019482
| Credited |
21/05/2019
|
|
|
8
| रामभरोसा CH-03-005-023-001/82 | SC |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL019482
| Credited |
21/05/2019
|
|
|
9
| अश्वनी CH-03-005-023-001/77 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303005WL019482
| Credited |
21/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |