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
| भुनेश्वरी CH-03-005-023-001/23 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL012590
| Credited |
25/05/2017
|
|
|
2
| भारत लाल CH-03-005-023-001/24 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL012590
| Credited |
25/05/2017
|
|
|
3
| शारदा CH-03-005-023-001/24 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL012590
| Credited |
25/05/2017
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |