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
| FIRBAI CH-14-003-035-001/295 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
2
| BALDAU CH-14-003-035-001/84 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
|
|
|
|
|
3
| BHAGVANDIN CH-14-003-035-001/290 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
|
|
|
|
|
4
| MOHANSINGH CH-14-003-035-001/295 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
|
|
|
|
|
5
| DIPESH CH-14-003-035-001/84 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
|
|
|
|
|
6
| GEETABAI CH-14-003-035-001/11 | SC |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
|
|
|
|
|
7
| KEWARABAI CH-14-003-035-001/290 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
|
|
|
|
|
8
| PUNIMATI CH-14-003-035-001/295 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |