क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BHIKHU(Self) CH-03-005-023-001/304 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL039639
|
|
|
|
|
2
| भुषण CH-03-005-023-001/87 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL039639
|
|
|
|
|
3
| सुगंधिया CH-03-005-023-001/4 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL039639
|
|
|
|
|
4
| DIPAK(Self) CH-03-005-023-001/310 | OTHER |
BIREJHAR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL066468
| Credited |
11/11/2019
|
|
|
5
| यशवंत CH-03-005-023-001/86 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL039639
|
|
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |