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
| सुकवारो CH-13-001-034-001/98 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | DHARAMJAIGARH | ICIC0003723 |
3313001WL030483
| Credited |
11/11/2019
|
|
|
2
| घमिरो CH-13-001-034-001/85 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL030483
| Credited |
12/11/2019
|
|
|
3
| सुकलाल(Self) CH-13-001-034-001/85 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL030483
| Credited |
12/11/2019
|
|
|
4
| मण्डल CH-13-001-034-001/98 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL030483
| Credited |
12/11/2019
|
|
|
5
| बिहारी CH-13-001-035-001/104 | ST |
ONGANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL051646
| Credited |
04/12/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |