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
| RAKESH CH-14-003-035-001/29 | ST |
DERAGARH
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL03563
| Credited |
16/06/2013
|
|
|
2
| RAJESH CH-14-003-035-001/29 | ST |
DERAGARH
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL03563
| Credited |
16/06/2013
|
|
|
3
| BALKUNWAR CH-14-003-035-001/29 | ST |
DERAGARH
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL03563
| Credited |
16/06/2013
|
|
|
4
| Sunita kumari CH-14-003-035-001/276 | ST |
DERAGARH
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL03563
| Credited |
16/06/2013
|
|
|
5
| LATAKUMARI CH-14-003-035-001/283 | ST |
DERAGARH
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL03563
| Credited |
16/06/2013
|
|
|
6
| SHAYAMBAI CH-14-003-035-001/282 | OTHER |
DERAGARH
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL03563
| Credited |
16/06/2013
|
|
|
7
| NARBADIYA CH-14-003-035-001/284 | ST |
DERAGARH
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL03563
| Credited |
16/06/2013
|
|
|
8
| RAJKUMARI CH-14-003-035-001/29 | ST |
DERAGARH
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL03563
| Credited |
16/06/2013
|
|
|
9
| TIJMATBAI CH-14-003-035-001/276 | ST |
DERAGARH
|
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL03563
| Credited |
16/06/2013
|
|
|
10
| VIJAYSINGH CH-14-003-035-001/283 | ST |
DERAGARH
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL03563
| Credited |
16/06/2013
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |