क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SUMITRA VISWASH(Self) CH-13-001-029-001/524 | OTHER |
BAYASI COLONY
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL031766
| Credited |
27/08/2021
|
|
|
2
| CHAMPA CH-13-001-029-001/193 | OTHER |
BAYASI COLONY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL031766
| Credited |
27/08/2021
|
|
|
3
| Nesha(Wife) CH-13-001-029-001/225-A | OTHER |
BAYASI COLONY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL031766
| Credited |
27/08/2021
|
|
|
4
| राघव(Self) CH-13-001-035-001/277 | OTHER |
ONGANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL031766
| Credited |
27/08/2021
|
|
|
5
| mina singh(Self) CH-13-001-042-001/303 | SC |
SHAHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL031766
| Credited |
27/08/2021
|
|
|
6
| सन्तोष CH-13-001-034-001/100 | OTHER |
DARRIDIH
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL031766
| Credited |
27/08/2021
|
|
|
7
| मंगली राय(Self) CH-13-001-029-001/574 | OTHER |
BAYASI COLONY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL031766
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |