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
| Tikeshwari CH-03-005-023-001/294 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL030975
| Credited |
12/06/2019
|
|
|
2
| Premin CH-03-005-023-001/295 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL030975
| Credited |
12/06/2019
|
|
|
3
| 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 |
3303005WL030975
| Credited |
12/06/2019
|
|
|
4
| Bhojbat 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 |
3303005WL030975
| Credited |
12/06/2019
|
|
|
5
| 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 |
3303005WL030975
| Credited |
12/06/2019
|
|
|
6
| त्रिवेणी CH-03-005-023-001/281 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL030975
| Credited |
12/06/2019
|
|
|
7
| SUSHIL CH-03-005-023-001/283 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL030975
| Credited |
12/06/2019
|
|
|
8
| chetan(Self) CH-03-005-023-001/283 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL030975
| Credited |
12/06/2019
|
|
|
9
| 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 |
3303005WL030975
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |