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
| रत्थोबाई CH-13-001-034-001/99 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | Dharmjaigarh | SBIN0RRCHGB |
3313001WL010094
| Credited |
10/01/2017
|
|
|
2
| सुकवारो CH-13-001-034-001/98 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| ICICI BANK | DHARAMJAIGARH | ICIC0003723 |
3313001WL010094
| Credited |
10/01/2017
|
|
|
3
| प्राणडिह CH-13-001-034-001/99 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL010094
| Credited |
10/01/2017
|
|
|
4
| कुवरसाय CH-13-001-034-001/313 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL010094
| Credited |
10/01/2017
|
|
|
5
| लक्ष्मी CH-13-001-034-001/97 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL010094
| Credited |
03/02/2017
|
|
|
6
| लोहरी CH-13-001-034-001/97 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL010094
| Credited |
03/02/2017
|
|
|
7
| मण्डल CH-13-001-034-001/98 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL010094
| Credited |
10/01/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |