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
| सुलेमान CH-13-001-034-001/155 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL016196
| Credited |
17/07/2023
|
|
|
2
| रेशम CH-13-001-034-001/161 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL016196
| Credited |
17/07/2023
|
|
|
3
| सोनाराम CH-13-001-034-001/163 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL016196
| Credited |
17/07/2023
|
|
|
4
| सुशीला CH-13-001-034-001/107 | ST |
DARRIDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DHARAMJAIGARH | |
3313001WL016196
|
|
|
|
|
5
| जगनाथ CH-13-001-034-001/33 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL016196
| Credited |
17/07/2023
|
|
|
6
| पूर्णिमा CH-13-001-034-001/28 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | DHARAMJAIGARH | ICIC0003723 |
3313001WL016196
| Credited |
17/07/2023
|
|
|
7
| हेमलता CH-13-001-034-001/30 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | DHARAMJAIGARH | ICIC0003723 |
3313001WL016196
| Credited |
17/07/2023
|
|
|
8
| भिखनी CH-13-001-034-001/161 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DHARAMRAJGARH (RAIPUR) | PUNB0724900 |
3313001WL016196
| Credited |
17/07/2023
|
|
|
9
| विरेन्द्र CH-13-001-034-001/304 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DHARAMRAJGARH (RAIPUR) | PUNB0724900 |
3313001WL016196
| Credited |
17/07/2023
|
|
|
10
| सुकान्ति CH-13-001-034-001/33 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DHARAMJAIGARH | CRGB0000811 |
3313001WL016196
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |