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
| VISHRAM(Self) CH-03-005-023-001/332 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL026086
|
|
|
|
ROMAN LAL VERMA
|
2
| BISANTIN(Wife) CH-03-005-023-001/332 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL026086
|
|
|
|
ROMAN LAL VERMA
|
3
| NETRAM(Self) CH-03-005-023-001/336 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL026086
|
|
|
|
ROMAN LAL VERMA
|
4
| HOMESHVARI(Wife) CH-03-005-023-001/331 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL026086
|
|
|
|
ROMAN LAL VERMA
|
5
| MANTORA(Wife) CH-03-005-023-001/333 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL026086
|
|
|
|
ROMAN LAL VERMA
|
6
| GAYATRI(Wife) CH-03-005-023-001/339 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | DHAMDHA | MAHB0001658 |
3303005WL026086
|
|
|
|
ROMAN LAL VERMA
|
7
| Jagannath CH-03-005-023-001/34 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303005WL026086
|
|
|
|
ROMAN LAL VERMA
|
| कुल हाजिरी | 6 | 7 | 7 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |