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
| JAYRAM CH-14-003-035-001/311 | OTHER |
DERAGARH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0006539
| Credited |
26/11/2022
|
|
|
2
| CHUNAMANI SAHU(Son) CH-14-003-035-001/121 | OTHER |
DERAGARH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL0006539
| Credited |
26/11/2022
|
|
|
3
| SHIVKUMARI CH-14-003-035-001/23 | OTHER |
DERAGARH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0006539
| Credited |
26/11/2022
|
|
|
4
| Firathram CH-14-003-035-001/121 | OTHER |
DERAGARH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0006539
| Credited |
26/11/2022
|
|
|
5
| GIYAN DAS CH-14-003-035-001/377 | OTHER |
DERAGARH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0006539
| Credited |
26/11/2022
|
|
|
6
| VIJAY KUMAR(Son) CH-14-003-035-001/181 | OTHER |
DERAGARH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0006539
| Credited |
26/11/2022
|
|
|
7
| GULSHAN KUMAR(Son) CH-14-003-035-001/23 | OTHER |
DERAGARH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0006539
| Credited |
26/11/2022
|
|
|
8
| BHARATBHUSHAN CH-14-003-035-001/23 | OTHER |
DERAGARH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0006539
| Credited |
26/11/2022
|
|
|
9
| VINOD KUMAR(Son) CH-14-003-035-001/123-A | OTHER |
DERAGARH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0006539
| Credited |
26/11/2022
|
|
|
10
| Manoj CH-14-003-035-001/135 | OTHER |
DERAGARH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0006539
| Credited |
26/11/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |