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
| ASHOK(Husband) CH-03-005-023-001/160 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077086
| Credited |
29/03/2021
|
|
|
2
| कुमारी बाई CH-03-005-023-001/166 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077086
| Credited |
29/03/2021
|
|
|
3
| पम्पा बाई CH-03-005-023-001/165 | OTHER |
BIREJHAR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077086
| Credited |
30/03/2021
|
|
|
4
| परस राम CH-03-005-023-001/170 | OTHER |
BIREJHAR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL077086
| Credited |
29/03/2021
|
|
|
5
| पदमा बाई CH-03-005-023-001/163 | OTHER |
BIREJHAR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL077086
| Credited |
29/03/2021
|
|
|
6
| हेम राय CH-03-005-023-001/162 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL077086
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |