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
| VIJAY DAS(Son) CH-14-003-035-001/493 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002781
| Credited |
05/06/2021
|
|
|
2
| PINKI MAHANT(Self) CH-14-003-035-001/418 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BANKI MOGRA | SBIN0002827 |
3314003WL002781
| Credited |
05/06/2021
|
|
|
3
| SAHANDAS(Self) CH-14-003-035-001/493 | OTHER |
DERAGARH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314003WL002781
|
|
|
|
|
4
| LAKESH KUMAR BARETH(Husband) CH-14-003-035-001/554-A | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002781
| Credited |
05/06/2021
|
|
|
5
| SET BAI(Daughter-in-Law) CH-14-003-035-001/31 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002781
| Credited |
05/06/2021
|
|
|
6
| SUNITA BARETH(Self) CH-14-003-035-001/555 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002781
| Credited |
05/06/2021
|
|
|
7
| PURNIMA BAI BARETH(Self) CH-14-003-035-001/554-A | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002781
| Credited |
05/06/2021
|
|
|
8
| KUMARI GITIKA BARETH(Daughter) CH-14-003-035-001/554-A | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002781
| Credited |
05/06/2021
|
|
|
9
| SARITA MAHANT(Daughter-in-Law) CH-14-003-035-001/493 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL002781
| Credited |
05/06/2021
|
|
|
10
| SANJAY DAS(Son) CH-14-003-035-001/493 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| HDFC BANK | JAIJAIPUR | HDFC0009234 |
3314003WL002781
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |