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
| प्रेमिन बाई CH-03-005-023-001/219 | OTHER |
BIREJHAR
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL110324
| Credited |
08/04/2020
|
|
|
2
| Anupa Bai(Self) CH-03-005-023-001/228 | OTHER |
BIREJHAR
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL110324
| Credited |
08/04/2020
|
|
|
3
| इन्दु बाई CH-03-005-023-001/223 | OTHER |
BIREJHAR
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL110324
| Credited |
08/04/2020
|
|
|
4
| राजेश्चरी(Wife) CH-03-005-023-001/226 | OTHER |
BIREJHAR
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL110324
| Credited |
11/05/2020
|
|
|
5
| Dileshwar CH-03-005-023-001/229 | OTHER |
BIREJHAR
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL110324
| Credited |
11/05/2020
|
|
|
6
| Narmada CH-03-005-023-001/229 | OTHER |
BIREJHAR
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL110324
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 6 | 0 | 0 | | | | | | | | | | | | | | |