क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Thakur ram(Self) CH-13-001-034-001/420 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL0070469
| Credited |
21/01/2022
|
|
|
2
| गुड्डू CH-13-001-034-001/57 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL0070469
| Credited |
17/02/2022
|
|
|
3
| कोईता CH-13-001-034-001/57 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL0070469
| Credited |
21/01/2022
|
|
|
4
| कर्रूराम CH-13-001-034-001/57 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL0070469
| Credited |
17/02/2022
|
|
|
5
| TIRATH KUMAR PRADHAN(Son) CH-13-001-034-001/12 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | DHARAMJAIGARH | CBIN0284864 |
3313001WL0070469
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |