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
| रामकुमार CH-13-001-029-002/408 | SC |
MEDARMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | DHARAMJAIGARH | ICIC0003723 |
3313001WL013093
| Credited |
14/07/2023
|
|
|
2
| कार्तिक केरकेटटा(Self) CH-13-001-029-002/455 | ST |
MEDARMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL013093
| Credited |
14/07/2023
|
|
|
3
| Kesher sahu(Mother-in-Law) CH-13-001-029-002/411 | SC |
MEDARMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL013093
| Credited |
14/07/2023
|
|
|
4
| संजित CH-13-001-029-002/483 | OTHER |
MEDARMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL013093
| Credited |
14/07/2023
|
|
|
5
| Susanti(Self) CH-13-001-029-002/490 | OTHER |
MEDARMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL013093
| Credited |
14/07/2023
|
|
|
6
| kartik CH-13-001-029-002/406 | OTHER |
MEDARMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DHARAMJAIGARH | CBIN0284864 |
3313001WL013093
| Credited |
14/07/2023
|
|
|
7
| नीलकुंवर CH-13-001-029-002/407 | OTHER |
MEDARMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DHARAMJAIGARH | CBIN0284864 |
3313001WL013093
| Credited |
14/07/2023
|
|
|
8
| ग्लोरिया CH-13-001-029-002/455 | ST |
MEDARMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DHARAMJAIGARH | CBIN0284864 |
3313001WL013093
| Credited |
14/07/2023
|
|
|
9
| SHRIMATI CH-13-001-029-002/454 | OTHER |
MEDARMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DHARAMJAIGARH | CBIN0284864 |
3313001WL013093
| Credited |
14/07/2023
|
|
|
10
| शिवानि(Self) CH-13-001-029-002/387 | OTHER |
MEDARMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL013093
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |