क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| धनाराम CH-13-001-034-001/258 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL066576
| Credited |
29/03/2021
|
|
|
2
| बसंती CH-13-001-034-001/258 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL066576
| Credited |
29/03/2021
|
|
|
3
| manaram(Self) CH-13-001-034-001/383 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHARAMJAIGARH | CBIN0284864 |
3313001WL066576
| Credited |
30/03/2021
|
|
|
4
| TIRATH KUMAR PRADHAN(Son) CH-13-001-034-001/12 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHARAMJAIGARH | CBIN0284864 |
3313001WL066576
| Credited |
30/03/2021
|
|
|
5
| prabhato(Wife) CH-13-001-034-001/383 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DHARAMRAJGARH (RAIPUR) | PUNB0724900 |
3313001WL066576
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |