क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सुन्दरसाय CH-13-001-034-001/104 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL016040
| Credited |
03/06/2021
|
|
|
2
| हन्शाराम CH-13-001-034-001/108 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL016040
| Credited |
03/06/2021
|
|
|
3
| सुकमती CH-13-001-034-001/108 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL016040
| Credited |
03/06/2021
|
|
|
4
| रामलाल CH-13-001-034-001/112 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL016040
| Credited |
03/06/2021
|
|
|
5
| खेमाराम CH-13-001-034-001/122 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL016040
| Credited |
03/06/2021
|
|
|
6
| मालती CH-13-001-034-001/122 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL016040
| Credited |
03/06/2021
|
|
|
7
| AMARIKA CH-13-001-034-001/100 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL016040
| Credited |
03/06/2021
|
|
|
8
| सोनाराम CH-13-001-034-001/163 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL016040
| Credited |
03/06/2021
|
|
|
9
| रूपधर CH-13-001-034-001/102 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL016040
| Credited |
03/06/2021
|
|
|
10
| नानसाय CH-13-001-034-001/101 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | DHARAMJAIGARH | CBIN0284864 |
3313001WL016040
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |