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
| JHHAM BAI CH-14-003-035-001/383 | OTHER |
DERAGARH
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0027296
| Credited |
03/05/2022
|
|
|
2
| HEMIN BAI CH-14-003-035-001/372 | 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
| SANTOSH KUMAR CH-14-003-035-001/372 | 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
| Jag say(Son) CH-14-003-035-001/37 | OTHER |
DERAGARH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0029546
| Credited |
07/09/2022
|
|
|
5
| SHSHI KUMAR CH-14-003-035-001/380 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| HDFC BANK | JAIJAIPUR | HDFC0009234 |
3314003WL0027296
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 5 | 4 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |