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
| Chandrikabai CH-14-003-035-001/121 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL013217
| Credited |
27/10/2021
|
|
|
2
| Manglibai CH-14-003-035-001/186 | SC |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL013217
| Credited |
28/10/2021
|
|
|
3
| Savitribai CH-14-003-035-001/194 | SC |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL013217
| Credited |
28/10/2021
|
|
|
4
| SHIVKUMARI CH-14-003-035-001/23 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL013217
| Credited |
27/10/2021
|
|
|
5
| URMILA CH-14-003-035-001/291 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL013217
| Credited |
27/10/2021
|
|
|
6
| LALMANPRASAD CH-14-003-035-001/291 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL013217
| Credited |
27/10/2021
|
|
|
7
| Dukalabai CH-14-003-035-001/194 | SC |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL013217
| Credited |
28/10/2021
|
|
|
8
| Dujram CH-14-003-035-001/194 | SC |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL013217
| Credited |
29/10/2021
|
|
|
9
| LALDAS CH-14-003-035-001/315 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL013217
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |