क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL062071
| Credited |
04/04/2024
|
|
Trilochan
|
2
| सागरमाती CH-13-001-034-001/114 | OTHER |
DARRIDIH
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL062071
| Credited |
12/04/2024
|
|
Trilochan
|
3
| उमेश CH-13-001-034-001/150 | OTHER |
DARRIDIH
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL062071
| Credited |
13/04/2024
|
|
Trilochan
|
4
| रामलाल CH-13-001-034-001/112 | ST |
DARRIDIH
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL062071
| Credited |
13/04/2024
|
|
Trilochan
|
5
| शिवनारायण CH-13-001-034-001/336 | OTHER |
DARRIDIH
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL062071
| Credited |
13/04/2024
|
|
Trilochan
|
6
| प्रेमलता(Self) CH-13-001-034-001/509 | ST |
DARRIDIH
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | DHARAMJAIGARH | CBIN0284864 |
3313001WL062071
| Credited |
12/04/2024
|
|
Trilochan
|
7
| Sumitra(Self) CH-13-001-034-001/528 | OTHER |
DARRIDIH
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | DHARAMJAIGARH | CBIN0284864 |
3313001WL062071
| Credited |
12/04/2024
|
|
Trilochan
|
8
| सानुराम(Self) CH-13-001-034-001/503 | ST |
DARRIDIH
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | DHARAMRAJGARH (RAIPUR) | PUNB0724900 |
3313001WL062071
| Credited |
12/04/2024
|
|
Trilochan
|
9
| surendra(Self) CH-13-001-034-001/495 | OTHER |
DARRIDIH
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| AXIS BANK | Dharamjaigarh | UTIB0003382 |
3313001WL062071
| Credited |
04/04/2024
|
|
Trilochan
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |