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
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL020849
| Credited |
12/02/2021
|
|
|
2
| BALKUNWAR CH-14-003-035-001/29 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL020849
| Credited |
12/02/2021
|
|
|
3
| SURJABAI CH-14-003-035-001/14 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL020849
| Credited |
12/11/2020
|
|
|
4
| SAHDEVDAS CH-14-003-035-001/14 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL020849
| Credited |
11/11/2020
|
|
|
5
| Bhuribai CH-14-003-035-001/158 | SC |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL020849
| Credited |
12/02/2021
|
|
|
6
| SHYAM LAL DHARIYA(Son) CH-14-003-035-001/161 | SC |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL020849
| Credited |
11/11/2020
|
|
|
7
| SANTOSHI BAI(Daughter-in-Law) CH-14-003-035-001/161 | SC |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL020849
| Credited |
11/11/2020
|
|
|
8
| RAMESHWAR PRASAD(Son) CH-14-003-035-001/158 | SC |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL020849
| Credited |
12/02/2021
|
|
|
9
| LAKESHWAR(Son) CH-14-003-035-001/158 | SC |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL020849
| Credited |
12/02/2021
|
|
|
10
| Vedram CH-14-003-035-001/158 | SC |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL020849
| Credited |
12/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |