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
| Prakash CH-14-003-035-001/214 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3314003WL03563
| Credited |
16/06/2013
|
|
|
2
| KAWITA BAI CH-14-003-035-001/225 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL03563
| Credited |
16/06/2013
|
|
|
3
| Rakesh CH-14-003-035-001/214 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL03563
| Credited |
16/06/2013
|
|
|
4
| Kanhaiya CH-14-003-035-001/215 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL03563
| Credited |
16/06/2013
|
|
|
5
| Sukmaniya CH-14-003-035-001/220 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL03563
| Credited |
16/06/2013
|
|
|
6
| GURUBARI BAI(Daughter-in-Law) CH-14-003-035-001/215 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL03563
| Credited |
16/06/2013
|
|
|
7
| Sukwarabai CH-14-003-035-001/214 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL03563
| Credited |
16/06/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |