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
| Mayaram CH-14-003-035-001/232 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0027296
| Credited |
03/05/2022
|
|
|
2
| Itwarabai CH-14-003-035-001/232 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0027296
| Credited |
03/05/2022
|
|
|
3
| SARITA BAI(Daughter-in-Law) CH-14-003-035-001/232 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0027296
| Credited |
03/05/2022
|
|
|
4
| Dhanbai CH-14-003-035-001/196 | SC |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0027296
| Credited |
03/05/2022
|
|
|
5
| Bhuribai CH-14-003-035-001/228 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0027296
| Credited |
03/05/2022
|
|
|
6
| Manglu CH-14-003-035-001/196 | SC |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0027296
| Credited |
03/05/2022
|
|
|
7
| ROSHAN LAL(Son) CH-14-003-035-001/196 | SC |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0027296
| Credited |
03/05/2022
|
|
|
8
| MONGARA BAI(Daughter) CH-14-003-035-001/232 | OTHER |
DERAGARH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0027296
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |