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
| Dharmendra(Self) CH-03-001-086-001/375 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | GANDHI MANDIR WARD,BHATAPARA | SBIN0030431 |
3303001WL015319
| Credited |
31/05/2023
|
|
|
2
| Gulwant Singh Dhruw CH-03-001-086-001/466-A | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHATAPARA | SBIN0000329 |
3303001WL015319
| Credited |
31/05/2023
|
|
|
3
| MUKESH CH-03-001-086-001/692 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL015319
| Credited |
31/05/2023
|
|
|
4
| DILESH CH-03-001-086-001/645 | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BAITALPUR | SBIN0009519 |
3303001WL015319
| Credited |
31/05/2023
|
|
|
5
| Bijelal dhruw(Self) CH-03-001-086-001/455 | ST |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL015319
| Credited |
31/05/2023
|
|
|
6
| Dileshwar Dhruw CH-03-001-086-001/48-A | OTHER |
अमलडीहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | Maro | SBIN0RRCHGB |
3303001WL015319
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |