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
| NOHAR LAL(Son) CH-03-005-023-001/223 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL023274
|
|
|
|
DHALSINGH
|
2
| KEWAL(Son) CH-03-005-023-001/223 | OTHER |
BIREJHAR
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023274
|
|
|
|
DHALSINGH
|
3
| Vishnu CH-03-005-023-001/301 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023274
|
|
|
|
DHALSINGH
|
4
| LATA CH-03-005-023-001/197 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023274
|
|
|
|
DHALSINGH
|
5
| होरी लाल CH-03-005-023-001/38 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023274
|
|
|
|
DHALSINGH
|
6
| दीपक CH-03-005-023-001/38 | OTHER |
BIREJHAR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023274
|
|
|
|
DHALSINGH
|
7
| HOMESHVARI(Wife) CH-03-005-023-001/331 | OTHER |
BIREJHAR
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL023274
|
|
|
|
DHALSINGH
|
| कुल हाजिरी | 0 | 6 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |