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
| Narendra(Self) CH-13-001-034-001/362 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL004559
| Credited |
02/05/2024
|
|
|
2
| मधुसूदन CH-13-001-034-001/124 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL004559
| Credited |
02/05/2024
|
|
|
3
| मगदराम CH-13-001-034-001/231 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL004559
| Credited |
02/05/2024
|
|
|
4
| लटीराम CH-13-001-034-001/191 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL004559
| Credited |
02/05/2024
|
|
|
5
| Puni Ram(Self) CH-13-001-034-001/407 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL004559
| Credited |
02/05/2024
|
|
|
6
| Ajit(Self) CH-13-001-034-001/415 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL004559
| Credited |
02/05/2024
|
|
|
7
| Chakradhar Yadaw(Brother) CH-13-001-034-001/362 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL004559
| Credited |
02/05/2024
|
|
|
8
| Ashok(Self) CH-13-001-034-001/416 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL004559
| Credited |
02/05/2024
|
|
|
9
| संत राम मांझी(Self) CH-13-001-034-001/505 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | DHARAMJAIGARH | CBIN0284864 |
3313001WL004559
| Credited |
02/05/2024
|
|
|
10
| Dayakishor(Son) CH-13-001-034-001/436 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | DHARAMJAIGARH | CBIN0284864 |
3313001WL004559
| Credited |
02/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |