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
| पोषण CH-03-005-023-001/7 | OTHER |
BIREJHAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL100830
| Credited |
12/04/2019
|
|
|
2
| झुनिया CH-03-005-023-001/70 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL100830
| Credited |
12/04/2019
|
|
|
3
| गदौरी CH-03-005-023-001/69 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL100830
| Credited |
12/04/2019
|
|
|
4
| भागीरथी CH-03-005-023-001/69 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL100830
| Credited |
12/04/2019
|
|
|
5
| तिजबती CH-03-005-023-001/65 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL100830
| Credited |
12/04/2019
|
|
|
6
| दशोदा CH-03-005-023-001/72 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL100830
| Credited |
12/04/2019
|
|
|
7
| मनोहर CH-03-005-023-001/71 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL100830
| Credited |
12/04/2019
|
|
|
8
| मिलन CH-03-005-023-001/67 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL100830
| Credited |
12/04/2019
|
|
|
9
| संजु CH-03-005-023-001/70 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL100830
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |