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
| Amber(Son) CH-14-001-051-001/31-A | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL013221
| Credited |
26/10/2021
|
|
|
2
| Digambar(Brother) CH-14-001-051-001/241-B | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL013221
| Credited |
26/10/2021
|
|
|
3
| CHHABI LAL(Son) CH-14-001-051-001/17 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NAILA | PUNB0273100 |
3314001WL013221
| Credited |
26/10/2021
|
|
|
4
| MELA(Wife) CH-14-001-051-001/152 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NAILA | PUNB0273100 |
3314001WL013221
| Credited |
26/10/2021
|
|
|
5
| NILU SAHU(Wife) CH-14-001-051-001/172 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | Janjghir-Champa | UBIN0929115 |
3314001WL013221
| Credited |
26/10/2021
|
|
|
6
| DHANIRAM(Self) CH-14-001-051-001/152 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | STATION ROAD, JANJGIR | SBIN0030383 |
3314001WL013221
| Credited |
26/10/2021
|
|
|
7
| Biras CH-14-001-051-001/17 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JANGIR, CHHATISGARH | BARB0JANGIR |
3314001WL013221
| Credited |
26/10/2021
|
|
|
8
| Kalpna(Wife) CH-14-001-051-001/241-B | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JANGIR, CHHATISGARH | BARB0JANGIR |
3314001WL013221
| Credited |
26/10/2021
|
|
|
9
| Manmohan sahu(Son) CH-14-001-051-001/172 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | Janjghir-Champa | UBIN0929115 |
3314001WL013221
| Credited |
26/10/2021
|
|
|
10
| Jug Bai CH-14-001-051-001/13 | OTHER |
DARRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL013221
| Credited |
26/10/2021
|
|
|
| कुल हाजिरी | 1 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |