क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| बिहानुराम CH-13-001-034-001/221 | ST |
DARRIDIH
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL017687
| Credited |
28/09/2021
|
|
|
2
| सुकरीन CH-13-001-034-001/221 | ST |
DARRIDIH
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL017687
| Credited |
28/09/2021
|
|
|
3
| सुकनी CH-13-001-034-001/228 | ST |
DARRIDIH
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL017687
| Credited |
28/09/2021
|
|
|
4
| जुगनी CH-13-001-034-001/220 | ST |
DARRIDIH
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL017687
| Credited |
28/09/2021
|
|
|
5
| कन्दरू CH-13-001-034-001/222 | ST |
DARRIDIH
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL017687
| Credited |
28/09/2021
|
|
|
6
| भगवती CH-13-001-034-001/222 | ST |
DARRIDIH
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL017687
| Credited |
28/09/2021
|
|
|
7
| धनसाय CH-13-001-034-001/223 | ST |
DARRIDIH
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL017687
| Credited |
28/09/2021
|
|
|
8
| दिलकुंवर CH-13-001-034-001/223 | ST |
DARRIDIH
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL017687
| Credited |
28/09/2021
|
|
|
9
| अमरसाय CH-13-001-034-001/220 | ST |
DARRIDIH
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | DHARAMJAIGARH | CBIN0284864 |
3313001WL047521
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |