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
| GANGA RAM(Self) CH-14-003-035-001/476 | OTHER |
DERAGARH
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL024514
| Credited |
13/03/2024
|
|
|
2
| SANTOSH KUMAR YADAV(Self) CH-14-003-035-001/505 | OTHER |
DERAGARH
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL024514
| Credited |
13/03/2024
|
|
|
3
| DHAN BAI KEWAT(Sister) CH-14-003-035-001/432 | OTHER |
DERAGARH
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL024514
| Credited |
13/03/2024
|
|
|
4
| CHHATBAI CH-14-003-035-001/37 | OTHER |
DERAGARH
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL024514
| Credited |
13/03/2024
|
|
|
5
| Sunita bai(Daughter-in-Law) CH-14-003-035-001/37 | OTHER |
DERAGARH
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL024514
| Credited |
13/03/2024
|
|
|
6
| RAMESHVARI BAI(Wife) CH-14-003-035-001/476 | OTHER |
DERAGARH
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL024514
| Credited |
13/03/2024
|
|
|
7
| DINESH KUMAR(Brother) CH-14-003-035-001/432 | OTHER |
DERAGARH
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL024514
| Credited |
13/03/2024
|
|
|
8
| HEMANT KUMAR YADAV(Son) CH-14-003-035-001/476 | OTHER |
DERAGARH
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL024514
| Credited |
13/03/2024
|
|
|
9
| SUKRITA BAI YADAV(Wife) CH-14-003-035-001/505 | OTHER |
DERAGARH
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL024514
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 7 | 7 | 0 | 9 | | | | | | | | | | | | | | |