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
| PHULSAI CH-14-003-035-001/90 | SC |
DERAGARH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
3314003WL015528
|
|
|
|
|
2
| BRIHASPATIBAI CH-14-003-035-001/95 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314003WL015528
| Credited |
03/08/2017
|
|
|
3
| BHOLARAM CH-14-003-035-001/95 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL032377
| Credited |
15/11/2017
|
|
|
4
| UMABAI CH-14-003-035-001/8 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL015528
| Credited |
03/08/2017
|
|
|
5
| DAYAPRASAD CH-14-003-035-001/93 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL015528
| Credited |
03/08/2017
|
|
|
6
| SAUKHILAL CH-14-003-035-001/94 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL015528
| Credited |
03/08/2017
|
|
|
7
| SUMITRABAI CH-14-003-035-001/94 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL015528
| Credited |
03/08/2017
|
|
|
8
| teekeshwri(Daughter-in-Law) CH-14-003-035-001/94 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL015528
| Credited |
03/08/2017
|
|
|
9
| GONDABAI CH-14-003-035-001/90 | SC |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL015528
| Credited |
03/08/2017
|
|
|
10
| KAMLABAI CH-14-003-035-001/72 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL015528
| Credited |
03/08/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |