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
| खेमाराम CH-13-001-034-001/122 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL095944
| Credited |
11/04/2019
|
|
|
2
| CHAITAN(Self) CH-13-001-034-001/364 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL095944
| Credited |
11/04/2019
|
|
|
3
| मोति लाल CH-13-001-034-001/145 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL095944
| Credited |
11/04/2019
|
|
|
4
| मालती CH-13-001-034-001/145 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL095944
| Credited |
11/04/2019
|
|
|
5
| सन्तराम CH-13-001-034-001/101 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL095944
| Credited |
11/04/2019
|
|
|
6
| रूपधर CH-13-001-034-001/102 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL095944
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |