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
| उमेश CH-13-001-034-001/150 | OTHER |
DARRIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL038574
| Credited |
29/12/2023
|
|
|
2
| रामलाल CH-13-001-034-001/112 | ST |
DARRIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL038574
| Credited |
13/03/2024
|
|
|
3
| हरिलो CH-13-001-034-001/113 | ST |
DARRIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL038574
| Credited |
13/03/2024
|
|
|
4
| मदनलाल(Self) CH-13-001-034-001/180-A | OTHER |
DARRIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL038574
| Credited |
29/12/2023
|
|
|
5
| निरंजन CH-13-001-034-001/14 | ST |
DARRIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL038574
| Credited |
13/03/2024
|
|
|
6
| परिक्षीत CH-13-001-034-001/307 | ST |
DARRIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL038574
| Credited |
29/12/2023
|
|
|
7
| शान्ति CH-13-001-034-001/138 | OTHER |
DARRIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL038574
| Credited |
29/12/2023
|
|
|
8
| शिवप्रसाद CH-13-001-034-001/210 | OTHER |
DARRIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL038574
| Credited |
13/03/2024
|
|
|
9
| गौरीबाई CH-13-001-034-001/210 | OTHER |
DARRIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL038574
| Credited |
13/03/2024
|
|
|
10
| भगवान CH-13-001-034-001/337 | OTHER |
DARRIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DHARAMRAJGARH (RAIPUR) | PUNB0724900 |
3313001WL038574
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |