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
| SUSILA(Wife) CH-03-005-023-001/322 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL102730
| Credited |
08/05/2019
|
|
|
2
| RITURAM(Self) CH-03-005-023-001/320 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL101319
| Credited |
12/04/2019
|
|
|
3
| TRIVENI BAI(Wife) CH-03-005-023-001/320 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL101319
| Credited |
12/04/2019
|
|
|
4
| JIVRAKHAN(Self) CH-03-005-023-001/323 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL101319
| Credited |
12/04/2019
|
|
|
5
| DIKESHVER(Self) CH-03-005-023-001/319 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL101319
| Credited |
12/04/2019
|
|
|
6
| JIVRAKHAN(Self) CH-03-005-023-001/321 | OTHER |
BIREJHAR
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303005WL101319
| Credited |
12/04/2019
|
|
|
7
| URVASHI(Wife) CH-03-005-023-001/321 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303005WL102730
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |