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
| विजयकुमार CH-13-001-034-001/140 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL0037812
| Credited |
07/12/2022
|
|
|
2
| कीर्तन गुप्ता CH-13-001-034-001/233 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL0037812
| Credited |
07/12/2022
|
|
|
3
| संर्कीतन CH-13-001-034-001/302 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL0037812
| Credited |
07/12/2022
|
|
|
4
| निरंजन CH-13-001-034-001/14 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL0037812
| Credited |
07/12/2022
|
|
|
5
| शिवरतन CH-13-001-034-001/166 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL0037812
| Credited |
07/12/2022
|
|
|
6
| महेश्वर CH-13-001-034-001/44 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHHAL | SBIN0012143 |
3313001WL0075607
|
|
|
|
|
7
| CHAITAN(Self) CH-13-001-034-001/364 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL0037812
| Credited |
07/12/2022
|
|
|
8
| घुराउ CH-13-001-034-001/16 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHARAMJAIGARH | |
3313001WL0037812
| Credited |
07/12/2022
|
|
|
9
| करमसिंह(Self) CH-13-001-034-001/236 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL0041141
| Credited |
24/03/2023
|
|
|
10
| Jitendra Kumar(Self) CH-13-001-034-001/434 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL0037812
| Credited |
07/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |