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
| GANGA BAI GOND(Daughter) CH-14-003-035-001/153 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL003599
| Credited |
04/06/2021
|
|
|
2
| Ramsing CH-14-003-035-001/153 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003599
| Credited |
04/06/2021
|
|
|
3
| Tikaram CH-14-003-035-001/153 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003599
| Credited |
04/06/2021
|
|
|
4
| GEETABAI CH-14-003-035-001/11 | SC |
DERAGARH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL000796
| Credited |
19/05/2021
|
|
|
5
| Chandrakali CH-14-003-035-001/153 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003599
| Credited |
04/06/2021
|
|
|
6
| Seetabai CH-14-003-035-001/140 | SC |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL000796
| Credited |
19/05/2021
|
|
|
7
| Jhaduram CH-14-003-035-001/140 | SC |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL000796
| Credited |
19/05/2021
|
|
|
8
| PARMESHWARI GOND(Daughter-in-Law) CH-14-003-035-001/153 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003599
| Credited |
04/06/2021
|
|
|
9
| SANTOSH KUMAR CH-14-003-035-001/140 | SC |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL000796
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |