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
| उमेश CH-13-001-034-001/150 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL0021546
| Credited |
21/09/2022
|
|
|
2
| बोधराम CH-13-001-034-001/138 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL0021546
| Credited |
21/09/2022
|
|
|
3
| निरंजन CH-13-001-034-001/14 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL0021546
| Credited |
21/09/2022
|
|
|
4
| शान्ति CH-13-001-034-001/138 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL0021546
| Credited |
21/09/2022
|
|
|
5
| रेशम CH-13-001-034-001/161 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL0021546
| Credited |
21/09/2022
|
|
|
6
| बसंत CH-13-001-034-001/138 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHARAMJAIGARH | CBIN0284864 |
3313001WL0021546
| Credited |
21/09/2022
|
|
|
7
| Ashok(Self) CH-13-001-034-001/416 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL0021546
| Credited |
21/09/2022
|
|
|
8
| sanju(Self) CH-13-001-034-001/433 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHARAMJAIGARH | CBIN0284864 |
3313001WL0021546
| Credited |
21/09/2022
|
|
|
9
| भिखनी CH-13-001-034-001/161 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DHARAMRAJGARH (RAIPUR) | PUNB0724900 |
3313001WL0021546
| Credited |
21/09/2022
|
|
|
10
| जोनू CH-13-001-034-001/149 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DHARAMRAJGARH (RAIPUR) | PUNB0724900 |
3313001WL0021546
| Credited |
21/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |