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
| PURNIMA(Wife) CH-03-005-023-001/289 | OTHER |
BIREJHAR
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | MALVIYA NAGAR, DURG | SBIN0009517 |
3303005WL032850
|
|
|
|
DHALSINGH
|
2
| Hannu CH-03-005-023-001/292 | OTHER |
BIREJHAR
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL032850
|
|
|
|
DHALSINGH
|
3
| Shushila CH-03-005-023-001/292 | OTHER |
BIREJHAR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL032850
|
|
|
|
DHALSINGH
|
4
| Tikam CH-03-005-023-001/294 | OTHER |
BIREJHAR
|
A
|
P
|
A
|
P
|
A
|
P
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | STATION ROAD, DURG | SBIN0009075 |
3303005WL032850
|
|
|
|
DHALSINGH
|
5
| DINESHVARI(Wife) CH-03-005-023-001/287 | OTHER |
BIREJHAR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL032850
|
|
|
|
DHALSINGH
|
6
| PUSHPA(Wife) CH-03-005-023-001/291 | OTHER |
BIREJHAR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL032850
|
|
|
|
DHALSINGH
|
7
| Bhojbat CH-03-005-023-001/288 | OTHER |
BIREJHAR
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL032850
|
|
|
|
DHALSINGH
|
8
| KEWAL CH-03-005-023-001/288 | OTHER |
BIREJHAR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | STATION ROAD, DURG | SBIN0009075 |
3303005WL032850
|
|
|
|
DHALSINGH
|
9
| LEKHRAM(Self) CH-03-005-023-001/290 | OTHER |
BIREJHAR
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL032850
|
|
|
|
DHALSINGH
|
10
| KAVITA(Wife) CH-03-005-023-001/290 | OTHER |
BIREJHAR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL032850
|
|
|
|
DHALSINGH
|
| कुल हाजिरी | 0 | 10 | 0 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |