क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| पोषण CH-03-005-023-001/7 | OTHER |
BIREJHAR
|
P
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL004931
| Credited |
30/05/2020
|
|
|
2
| वंदना CH-03-005-023-001/66 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | STATION ROAD, DURG | SBIN0009075 |
3303005WL004931
| Credited |
30/05/2020
|
|
|
3
| रामप्रसाद CH-03-005-023-001/64 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL004931
| Credited |
30/05/2020
|
|
|
4
| तोरण लाल CH-03-005-023-001/63 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL004931
| Credited |
30/05/2020
|
|
|
5
| बासन बाई CH-03-005-023-001/63 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL030465
| Credited |
24/06/2020
|
|
|
6
| रोहणी बाई CH-03-005-023-001/57 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL004931
| Credited |
30/05/2020
|
|
|
7
| मिलन CH-03-005-023-001/67 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL004931
| Credited |
30/05/2020
|
|
|
8
| पोषण CH-03-005-023-001/57 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL004931
| Credited |
30/05/2020
|
|
|
9
| कुमारी CH-03-005-023-001/7 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL004931
| Credited |
30/05/2020
|
|
|
10
| संजु CH-03-005-023-001/70 | OTHER |
BIREJHAR
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL004931
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |