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
| सुकवारो CH-13-001-034-001/98 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | DHARAMJAIGARH | ICIC0003723 |
3313001WL0066345
| Credited |
05/01/2022
|
|
|
2
| कुसूम CH-13-001-034-001/244 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL0066345
| Credited |
21/01/2022
|
|
|
3
| देवप्रसाद CH-13-001-034-001/45 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL0066345
| Credited |
05/01/2022
|
|
|
4
| Janki(Sister) CH-13-001-034-001/415 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHARAMJAIGARH | CBIN0284864 |
3313001WL0066345
| Credited |
05/01/2022
|
|
|
5
| Ajit(Self) CH-13-001-034-001/415 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL0066345
| Credited |
05/01/2022
|
|
|
6
| MOHIT(Self) CH-13-001-034-001/394 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DHARAMRAJGARH (RAIPUR) | PUNB0724900 |
3313001WL0066345
| Credited |
03/01/2022
|
|
|
7
| कल्पना यादव(Daughter-in-Law) CH-13-001-034-001/104 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DHARAMJAIGARH | CRGB0000811 |
3313001WL0066345
| Credited |
05/01/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |