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
| कुसूम CH-13-001-034-001/244 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL068876
| Credited |
29/03/2021
|
|
|
2
| मोहरसाय CH-13-001-034-001/244 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL068876
| Credited |
29/03/2021
|
|
|
3
| रूपधर CH-13-001-034-001/102 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL068876
| Credited |
29/03/2021
|
|
|
4
| Santra(Self) CH-13-001-034-001/428 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL068876
| Credited |
29/03/2021
|
|
|
5
| Ajit(Self) CH-13-001-034-001/415 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL068876
| Credited |
29/03/2021
|
|
|
6
| TULSHI(Sister) CH-13-001-034-001/440 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL068876
| Credited |
29/03/2021
|
|
|
7
| SARASWATI(Self) CH-13-001-034-001/440 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL068876
| Credited |
29/03/2021
|
|
|
8
| sanju(Self) CH-13-001-034-001/433 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHARAMJAIGARH | CBIN0284864 |
3313001WL068876
| Credited |
29/03/2021
|
|
|
9
| Chaviram(Self) CH-13-001-034-001/414 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DHARAMJAIGARH | CRGB0000811 |
3313001WL068876
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |