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
| CHAIT RAM CH-14-003-035-001/407 | OTHER |
DERAGARH
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002165
| Credited |
02/05/2024
|
|
dinesh das
|
2
| RINA CH-14-003-035-001/31 | OTHER |
DERAGARH
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002165
| Credited |
02/05/2024
|
|
dinesh das
|
3
| SRIRAM CH-14-003-035-001/31 | OTHER |
DERAGARH
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002165
| Credited |
02/05/2024
|
|
dinesh das
|
4
| SUKMAT BAI CH-14-003-035-001/385 | OTHER |
DERAGARH
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0005465
|
|
|
|
dinesh das
|
5
| SONAIBAI CH-14-003-035-001/326 | OTHER |
DERAGARH
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002165
| Credited |
02/05/2024
|
|
dinesh das
|
6
| RAM KUMARI CH-14-003-035-001/377 | OTHER |
DERAGARH
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002165
| Credited |
02/05/2024
|
|
dinesh das
|
7
| URVASHI YADAV(Daughter-in-Law) CH-14-003-035-001/321 | OTHER |
DERAGARH
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002165
| Credited |
02/05/2024
|
|
dinesh das
|
8
| NEHA DEVI(Daughter) CH-14-003-035-001/291 | OTHER |
DERAGARH
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002165
| Credited |
02/05/2024
|
|
dinesh das
|
9
| CHANDRAM CH-14-003-035-001/291 | OTHER |
DERAGARH
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002165
| Credited |
02/05/2024
|
|
dinesh das
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |