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
| कुवरसाय CH-13-001-034-001/313 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL045817
| Credited |
05/11/2018
|
|
|
2
| CHAITAN(Self) CH-13-001-034-001/364 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL058877
| Credited |
30/11/2018
|
|
|
3
| बिरनीराम CH-13-001-034-001/36 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL045817
| Credited |
05/11/2018
|
|
|
4
| SHYAMSUNDAR(Self) CH-13-001-034-001/267 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | DHARAMRAJGARH (RAIPUR) | PUNB0724900 |
3313001WL045817
| Credited |
06/11/2018
|
|
|
5
| BILASO(Wife) CH-13-001-034-001/267 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | DHARAMRAJGARH (RAIPUR) | PUNB0724900 |
3313001WL045817
| Credited |
06/11/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |