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
| कबीरसाय CH-13-001-034-001/55 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL0049087
| Credited |
21/01/2023
|
|
|
2
| तुलसीदास CH-13-001-034-001/69 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL0049087
| Credited |
21/01/2023
|
|
|
3
| दिलकुंवर CH-13-001-034-001/69 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL0049087
| Credited |
21/01/2023
|
|
|
4
| सुकदास(Brother) CH-13-001-034-001/69 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL0049087
| Credited |
21/01/2023
|
|
|
5
| गुरवारू CH-13-001-034-001/71 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL0049087
| Credited |
21/01/2023
|
|
|
6
| पिलीबाई CH-13-001-034-001/71 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL0049087
| Credited |
21/01/2023
|
|
|
7
| अमरसाय CH-13-001-034-001/72 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL0049087
| Credited |
21/01/2023
|
|
|
8
| रामबाई CH-13-001-034-001/251 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL0049087
| Credited |
21/01/2023
|
|
|
9
| खतवारसाय CH-13-001-034-001/189 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL0049087
| Credited |
21/01/2023
|
|
|
10
| रत्नाबाई(Daughter) CH-13-001-034-001/69 | ST |
DARRIDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Dharmjaigarh | SBIN0RRCHGB |
3313001WL0049087
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |