क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सागरमाती CH-13-001-034-001/114 | OTHER |
DARRIDIH
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL045675
| Credited |
30/03/2024
|
|
Trilochan
|
2
| उमेश CH-13-001-034-001/150 | OTHER |
DARRIDIH
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL045675
| Credited |
02/02/2024
|
|
Trilochan
|
3
| रामलाल CH-13-001-034-001/112 | ST |
DARRIDIH
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL045675
| Credited |
30/03/2024
|
|
Trilochan
|
4
| मदनलाल(Self) CH-13-001-034-001/180-A | OTHER |
DARRIDIH
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL045675
| Credited |
02/02/2024
|
|
Trilochan
|
5
| शिवप्रसाद CH-13-001-034-001/210 | OTHER |
DARRIDIH
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL045675
| Credited |
30/03/2024
|
|
Trilochan
|
6
| गौरीबाई CH-13-001-034-001/210 | OTHER |
DARRIDIH
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL045675
| Credited |
02/02/2024
|
|
Trilochan
|
7
| भगवान CH-13-001-034-001/337 | OTHER |
DARRIDIH
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | DHARAMRAJGARH (RAIPUR) | PUNB0724900 |
3313001WL045675
| Credited |
02/02/2024
|
|
Trilochan
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 0 | 7 | | | | | | | | | | | | | | |