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
| प्रमिला CH-03-005-023-001/81 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL093381
| Credited |
03/04/2019
|
|
|
2
| भुषण CH-03-005-023-001/87 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL093381
| Credited |
03/04/2019
|
|
|
3
| सुशिल्या CH-03-005-023-001/87 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL093381
| Credited |
03/04/2019
|
|
|
4
| उषा बाई CH-03-005-023-001/82 | SC |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | STATION ROAD, DURG | SBIN0009075 |
3303005WL093381
| Credited |
03/04/2019
|
|
|
5
| हेमिन बाई CH-03-005-023-001/80 | OTHER |
BIREJHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL093381
| Credited |
03/04/2019
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |