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
| तुलसीदास CH-13-001-034-001/69 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL006799
| Credited |
25/04/2016
|
|
|
2
| गुरवारू CH-13-001-034-001/71 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL006799
| Credited |
25/04/2016
|
|
|
3
| अमरसाय CH-13-001-034-001/72 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL006799
| Credited |
25/04/2016
|
|
|
4
| शनिराम CH-13-001-034-001/58 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL006799
| Credited |
25/04/2016
|
|
|
5
| बलदेव CH-13-001-034-001/59 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL006799
| Credited |
25/04/2016
|
|
|
6
| राधाबाई CH-13-001-034-001/59 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL006799
| Credited |
25/04/2016
|
|
|
7
| कोईता CH-13-001-034-001/57 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL006799
| Credited |
25/04/2016
|
|
|
8
| सुशीला CH-13-001-034-001/41 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL006799
| Credited |
21/07/2016
|
|
|
9
| suruchi CH-13-001-034-001/41 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL006799
| Credited |
21/07/2016
|
|
|
10
| कर्रूराम CH-13-001-034-001/57 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL006799
| Credited |
25/04/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |