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
| मुनुलाल CH-13-001-034-001/214 | OTHER |
DARRIDIH
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 34 |
68
|
0
|
0
|
68
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL067585
| Credited |
24/03/2023
|
|
|
2
| अनोहर CH-13-001-034-001/252 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 34 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL067585
| Credited |
24/03/2023
|
|
|
3
| रामलाल CH-13-001-034-001/112 | ST |
DARRIDIH
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 34 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL067585
| Credited |
24/03/2023
|
|
|
4
| सुलेमान CH-13-001-034-001/155 | OTHER |
DARRIDIH
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 34 |
68
|
0
|
0
|
68
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL067585
| Credited |
24/03/2023
|
|
|
5
| सोनाराम CH-13-001-034-001/163 | ST |
DARRIDIH
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 34 |
68
|
0
|
0
|
68
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL067585
| Credited |
24/03/2023
|
|
|
6
| सुशीला CH-13-001-034-001/107 | ST |
DARRIDIH
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 34 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DHARAMJAIGARH | |
3313001WL067585
| Credited |
24/03/2023
|
|
|
7
| पूर्णिमा CH-13-001-034-001/28 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 34 |
170
|
0
|
0
|
170
| ICICI BANK | DHARAMJAIGARH | ICIC0003723 |
3313001WL067585
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |