क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| सजन CH-13-001-034-001/70 | ST |
DARRIDIH
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN000118 |
3313001WL075447
| Credited |
29/02/2020
|
|
|
2
| बुधराम CH-13-001-034-001/70 | ST |
DARRIDIH
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL075447
| Credited |
29/02/2020
|
|
|
3
| उमाशंकर CH-13-001-034-001/29 | OTHER |
DARRIDIH
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL075447
| Credited |
29/02/2020
|
|
|
4
| कुसूम CH-13-001-034-001/244 | ST |
DARRIDIH
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL075447
| Credited |
29/02/2020
|
|
|
5
| मोहरसाय CH-13-001-034-001/244 | ST |
DARRIDIH
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL075447
| Credited |
29/02/2020
|
|
|
6
| Lal Say(Self) CH-13-001-034-001/405 | ST |
DARRIDIH
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL075447
| Credited |
29/02/2020
|
|
|
7
| SHYAMSUNDAR(Self) CH-13-001-034-001/267 | ST |
DARRIDIH
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| PUNJAB NATIONAL BANK | DHARAMRAJGARH (RAIPUR) | PUNB0724900 |
3313001WL075447
| Credited |
29/02/2020
|
|
|
8
| BILASO(Wife) CH-13-001-034-001/267 | ST |
DARRIDIH
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| PUNJAB NATIONAL BANK | DHARAMRAJGARH (RAIPUR) | PUNB0724900 |
3313001WL075447
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |