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
| सुकवारो CH-13-001-034-001/98 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | DHARAMJAIGARH | ICIC0003723 |
3313001WL008383
| Credited |
18/05/2024
|
|
|
2
| घमिरो CH-13-001-034-001/85 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 34.36 |
206.16
|
0
|
0
|
206.16
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL008383
| Credited |
18/05/2024
|
|
|
3
| सुकलाल(Self) CH-13-001-034-001/85 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL008383
| Credited |
18/05/2024
|
|
|
4
| प्रेमलता(Self) CH-13-001-034-001/509 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 34.36 |
206.16
|
0
|
0
|
206.16
| CENTRAL BANK OF INDIA | DHARAMJAIGARH | CBIN0284864 |
3313001WL008383
| Credited |
18/05/2024
|
|
|
5
| Ajit(Self) CH-13-001-034-001/415 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 34.36 |
206.16
|
0
|
0
|
206.16
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL008383
| Credited |
18/05/2024
|
|
|
6
| Ashok(Self) CH-13-001-034-001/416 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 34.36 |
206.16
|
0
|
0
|
206.16
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL008383
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |