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
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL092746
| Credited |
29/04/2021
|
|
|
2
| AMRIKA BAI(Wife) CH-03-005-023-001/67 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL092746
| Credited |
29/04/2021
|
|
|
3
| झुनिया CH-03-005-023-001/70 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL092746
| Credited |
29/04/2021
|
|
|
4
| गदौरी CH-03-005-023-001/69 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL092746
| Credited |
29/04/2021
|
|
|
5
| भागीरथी CH-03-005-023-001/69 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL092746
| Credited |
29/04/2021
|
|
|
6
| दशोदा CH-03-005-023-001/72 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL092746
| Credited |
29/04/2021
|
|
|
7
| धनश्याम CH-03-005-023-001/73 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL092746
| Credited |
29/04/2021
|
|
|
8
| मनोहर CH-03-005-023-001/71 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL092746
| Credited |
29/04/2021
|
|
|
9
| कुमारी CH-03-005-023-001/7 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL092746
| Credited |
05/04/2021
|
|
|
10
| संजु CH-03-005-023-001/70 | OTHER |
BIREJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | Dhamda Road Durg | SBIN0016596 |
3303005WL092746
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |