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
| Narendra(Self) CH-13-001-034-001/362 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL023000
| Credited |
14/06/2021
|
|
|
2
| ALEK RAM(Self) CH-13-001-034-001/352 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL023000
| Credited |
18/06/2021
|
|
|
3
| मानसिह CH-13-001-034-001/256 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL023000
| Credited |
18/06/2021
|
|
|
4
| दर्शन CH-13-001-034-001/329 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHARAMJAIGARH | |
3313001WL023000
| Credited |
14/06/2021
|
|
|
5
| जोगेश्वर CH-13-001-034-001/325 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL023000
| Credited |
14/06/2021
|
|
|
6
| बिरनीराम CH-13-001-034-001/36 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL023000
| Credited |
18/06/2021
|
|
|
7
| SAVITRI(Wife) CH-13-001-034-001/363 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL023000
| Credited |
18/06/2021
|
|
|
8
| Kunti(Wife) CH-13-001-034-001/328 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHARAMJAIGARH | CBIN0284864 |
3313001WL023000
| Credited |
18/06/2021
|
|
|
9
| SUGRIV(Self) CH-13-001-034-001/353 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHARAMJAIGARH | CBIN0284864 |
3313001WL023000
| Credited |
18/06/2021
|
|
|
10
| दर्शन CH-13-001-034-001/311 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DHARAMRAJGARH (RAIPUR) | PUNB0724900 |
3313001WL023000
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |