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
| ISHVER(Son) CH-03-005-023-001/228 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL101319
| Credited |
12/04/2019
|
|
|
2
| पंचराम CH-03-005-023-001/265 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL101319
| Credited |
12/04/2019
|
|
|
3
| हेमिन बाई CH-03-005-023-001/265 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL101319
| Credited |
12/04/2019
|
|
|
4
| Bhisham CH-03-005-023-001/240 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL101319
| Credited |
12/04/2019
|
|
|
5
| Mohani Bai CH-03-005-023-001/240 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL101319
| Credited |
12/04/2019
|
|
|
6
| SUKHVENTEEN(Wife) CH-03-005-023-001/257 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL101319
| Credited |
12/04/2019
|
|
|
7
| SEVAK(Husband) CH-03-005-023-001/231 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL101319
| Credited |
12/04/2019
|
|
|
8
| GIRDHRI CH-03-005-023-001/264 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303005WL101319
| Credited |
12/04/2019
|
|
|
9
| REVTI(Wife) CH-03-005-023-001/264 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL101319
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |