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
| CHHAVIRAM CH-14-003-035-001/83 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ANDHRA BANK | ANDB0001645 | ANDB0001645 |
3314003WL020854
| Credited |
11/11/2020
|
|
|
2
| MAUTHRA CH-14-003-035-001/58 | SC |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL020854
| Credited |
11/11/2020
|
|
|
3
| GONDABAI CH-14-003-035-001/90 | SC |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL020854
| Credited |
11/11/2020
|
|
|
4
| BITAWANBAI CH-14-003-035-001/92 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL020854
| Credited |
11/11/2020
|
|
|
5
| RAMBAI CH-14-003-035-001/98 | SC |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL020854
| Credited |
11/11/2020
|
|
|
6
| RAMWATI BARETH CH-14-003-035-001/602 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL020854
| Credited |
11/11/2020
|
|
|
7
| YOGESHWAR KUMAR BARETH CH-14-003-035-001/602 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL020854
| Credited |
11/11/2020
|
|
|
8
| RAMLAL CH-14-003-035-001/92 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL020854
| Credited |
11/11/2020
|
|
|
9
| SHYAM KUMAR(Son) CH-14-003-035-001/90 | SC |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL020854
| Credited |
11/11/2020
|
|
|
10
| VRINDABAI CH-14-003-035-001/71 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL020854
| Credited |
11/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |