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
| omprakash(Self) CH-13-001-034-001/494 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL014727
|
|
|
|
|
2
| मालती CH-13-001-034-001/145 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL014727
|
|
|
|
|
3
| Seema Rathia(Self) CH-13-001-034-001/529 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DHARAMJAIGARH | CBIN0284864 |
3313001WL014727
|
|
|
|
|
4
| Lalit Ram(Self) CH-13-001-034-001/457 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | HATI | CRGB0000815 |
3313001WL014727
|
|
|
|
|
5
| sukanti(Wife) CH-13-001-034-001/457 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | HATI | CRGB0000815 |
3313001WL014727
|
|
|
|
|
6
| Rakesh Kumar Ekka(Self) CH-13-001-034-001/532 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DHARAMJAIGARH | CRGB0000811 |
3313001WL014727
|
|
|
|
|
7
| surendra(Self) CH-13-001-034-001/495 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| AXIS BANK | Dharamjaigarh | UTIB0003382 |
3313001WL014727
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |