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
| SADHA RAM CH-14-003-035-001/344 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007595
| Credited |
12/06/2024
|
|
dinesh das
|
2
| CHHATBAI CH-14-003-035-001/37 | OTHER |
DERAGARH
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007595
| Credited |
12/06/2024
|
|
dinesh das
|
3
| ITWARI CH-14-003-035-001/37 | OTHER |
DERAGARH
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007595
| Credited |
12/06/2024
|
|
dinesh das
|
4
| SONAIBAI CH-14-003-035-001/326 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007595
| Credited |
12/06/2024
|
|
dinesh das
|
5
| SANTOSHI CH-14-003-035-001/369 | OTHER |
DERAGARH
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007595
| Credited |
12/06/2024
|
|
dinesh das
|
6
| RAM KUMARI CH-14-003-035-001/377 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007595
| Credited |
12/06/2024
|
|
dinesh das
|
7
| URVASHI YADAV(Daughter-in-Law) CH-14-003-035-001/321 | OTHER |
DERAGARH
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007595
| Credited |
12/06/2024
|
|
dinesh das
|
8
| JYOTI KENWAT(Daughter) CH-14-003-035-001/31 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007595
| Credited |
12/06/2024
|
|
dinesh das
|
9
| SAMARIN BAI CH-14-003-035-001/344 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007595
| Credited |
12/06/2024
|
|
dinesh das
|
| कुल हाजिरी | 5 | 7 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |