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
| JETHURAM CH-14-003-035-001/11 | SC |
DERAGARH
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0033760
| Credited |
12/04/2024
|
|
|
2
| GHISALIBAI CH-14-003-035-001/11 | SC |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0033760
| Credited |
12/04/2024
|
|
|
3
| Nonibai CH-14-003-035-001/120 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL025747
| Credited |
14/03/2024
|
|
|
4
| Javabai CH-14-003-035-001/112 | SC |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL025747
| Credited |
14/03/2024
|
|
|
5
| Upasinbai CH-14-003-035-001/122 | OTHER |
DERAGARH
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL025747
| Credited |
14/03/2024
|
|
|
6
| lalita bai bareth(Daughter-in-Law) CH-14-003-035-001/115 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL025747
| Credited |
14/03/2024
|
|
|
7
| KHOMBAI DHARIYA(Wife) CH-14-003-035-001/102 | SC |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL025747
| Credited |
14/03/2024
|
|
|
8
| Indrabhushan CH-14-003-035-001/103 | SC |
DERAGARH
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL025747
| Credited |
14/03/2024
|
|
|
9
| ANITA KUMARI SATNAMI(Daughter-in-Law) CH-14-003-035-001/103 | SC |
DERAGARH
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0037147
| Credited |
19/04/2024
|
|
|
10
| BABLI MAHANT(Daughter) CH-14-003-035-001/1 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL025747
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 7 | 6 | 10 | 9 | 1 | 1 | 0 | | | | | | | | | | | | | | |