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
| RADHA(Wife) CH-13-001-034-001/393 | OTHER |
DARRIDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
3313001WL023000
|
|
|
|
|
2
| UDHDHAW(Self) CH-13-001-034-001/393 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL023000
| Credited |
14/06/2021
|
|
|
3
| Lal Say(Self) CH-13-001-034-001/405 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL023000
| Credited |
18/06/2021
|
|
|
4
| AHILYA(Wife) CH-13-001-034-001/392 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL023000
| Credited |
14/06/2021
|
|
|
5
| SUKHMATI(Self) CH-13-001-034-001/365 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL023000
| Credited |
18/06/2021
|
|
|
6
| munu ram(Self) CH-13-001-034-001/402 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL023000
| Credited |
18/06/2021
|
|
|
7
| Vimla(Self) CH-13-001-034-001/401 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL023000
| Credited |
18/06/2021
|
|
|
8
| shaniro(Self) CH-13-001-034-001/403 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DHARAMJAIGARH | CBIN0284864 |
3313001WL023000
| Credited |
18/06/2021
|
|
|
9
| TARSHI(Wife) CH-13-001-034-001/368 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | DHARAMRAJGARH (RAIPUR) | PUNB0724900 |
3313001WL023000
| Credited |
14/06/2021
|
|
|
10
| PRATAP(Self) CH-13-001-034-001/371 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DHARAMJAIGARH | CRGB0000811 |
3313001WL023000
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |