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
| RAJARAM CH-14-003-035-001/75 | OTHER |
DERAGARH
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002165
| Credited |
02/05/2024
|
|
dinesh das
|
2
| VIMLA CH-14-003-035-001/61 | ST |
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
| Shitalbai Kenvat(Self) CH-14-003-035-001/652 | 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
| TIJMAT CH-14-003-035-001/7 | 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
|
5
| KAMLABAI CH-14-003-035-001/72 | 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
| MAHETRINBAI CH-14-003-035-001/93 | 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
| Sumitra bai(Daughter-in-Law) CH-14-003-035-001/60 | 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
| KUNTI KUMARI SIDAR(Self) CH-14-003-035-001/648 | ST |
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
| POOJA DHARIYA(Self) CH-14-003-035-001/635 | 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 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |