क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| देवलाल CH-13-001-034-001/111 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL000330
| Credited |
12/07/2016
|
|
|
2
| करमकुवर CH-13-001-034-001/111 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL000330
| Credited |
12/07/2016
|
|
|
3
| rupshih CH-13-001-034-001/259 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL000330
| Credited |
08/07/2016
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 2 | 2 | | | | | | | | | | | | | | |