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
| शकर CH-13-001-034-001/123 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL027944
| Credited |
24/06/2021
|
|
|
2
| राधाबाई CH-13-001-034-001/123 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL027944
| Credited |
24/06/2021
|
|
|
3
| भुषण CH-13-001-034-001/188 | OTHER |
DARRIDIH
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL027944
| Credited |
24/06/2021
|
|
|
4
| केन्दाराम CH-13-001-034-001/216 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL027944
| Credited |
24/06/2021
|
|
|
5
| रेशम CH-13-001-034-001/161 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL027944
| Credited |
27/08/2021
|
|
|
6
| बन्तोराम CH-13-001-034-001/186 | SC |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL027944
| Credited |
24/06/2021
|
|
|
7
| खतवारसाय CH-13-001-034-001/189 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL027944
| Credited |
24/06/2021
|
|
|
8
| लटीराम CH-13-001-034-001/191 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL027944
| Credited |
24/06/2021
|
|
|
9
| सुमित CH-13-001-034-001/196 | OTHER |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHARAMJAIGARH | SBIN0001182 |
3313001WL027944
| Credited |
24/06/2021
|
|
|
10
| भिखनी CH-13-001-034-001/161 | ST |
DARRIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DHARAMRAJGARH (RAIPUR) | PUNB0724900 |
3313001WL027944
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |