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
| Lal Say(Self) CH-13-001-034-001/405 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL085511
| Credited |
28/09/2021
|
|
|
2
| Puni Ram(Self) CH-13-001-034-001/407 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL085511
| Credited |
28/09/2021
|
|
|
3
| munu ram(Self) CH-13-001-034-001/402 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL085511
| Credited |
28/09/2021
|
|
|
4
| Ratnamani(Self) CH-13-001-034-001/408 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHARAMJAIGARH | CBIN0284864 |
3313001WL085511
| Credited |
28/09/2021
|
|
|
5
| shaniro(Self) CH-13-001-034-001/403 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHARAMJAIGARH | CBIN0284864 |
3313001WL085511
| Credited |
28/09/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |