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
| Ramjee CH-14-003-035-001/146 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007005
| Credited |
04/05/2018
|
|
|
2
| HIRARAM CH-14-003-035-001/100 | SC |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007005
| Credited |
04/05/2018
|
|
|
3
| Lakeswar CH-14-003-035-001/116 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007005
| Credited |
04/05/2018
|
|
|
4
| Sukwarabai CH-14-003-035-001/141 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007005
| Credited |
04/05/2018
|
|
|
5
| Kamlabai CH-14-003-035-001/128 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007005
| Credited |
04/05/2018
|
|
|
6
| Dhaniram CH-14-003-035-001/141 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007005
| Credited |
04/05/2018
|
|
|
7
| DULARABAI CH-14-003-035-001/100 | SC |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007005
| Credited |
04/05/2018
|
|
|
8
| Mohanmati CH-14-003-035-001/101 | SC |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007005
| Credited |
04/05/2018
|
|
|
9
| Nikbai CH-14-003-035-001/116 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007005
| Credited |
04/05/2018
|
|
|
10
| Tikaram CH-14-003-035-001/101 | SC |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007005
| Credited |
04/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |