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
| गुरवारू CH-13-001-034-001/71 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL074072
| Credited |
04/05/2023
|
|
|
2
| पिलीबाई CH-13-001-034-001/71 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL074072
| Credited |
04/05/2023
|
|
|
3
| परशुराम CH-13-001-034-001/251 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL074072
| Credited |
04/05/2023
|
|
|
4
| रामबाई CH-13-001-034-001/251 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL074072
| Credited |
04/05/2023
|
|
|
5
| Puni Ram(Self) CH-13-001-034-001/407 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL074072
| Credited |
04/05/2023
|
|
|
6
| kumari(Sister) CH-13-001-034-001/407 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHARAMJAIGARH | CBIN0284864 |
3313001WL074072
| Credited |
04/05/2023
|
|
|
7
| करमकुवर(Sister) CH-13-001-034-001/510 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DHARAMRAJGARH (RAIPUR) | PUNB0724900 |
3313001WL074072
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |