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
| RINA CH-14-003-035-001/31 | OTHER |
DERAGARH
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL028041
| Credited |
25/03/2024
|
|
Mohan Bareth
|
2
| SRIRAM CH-14-003-035-001/31 | OTHER |
DERAGARH
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL028041
| Credited |
25/03/2024
|
|
Mohan Bareth
|
3
| Rathram CH-14-003-035-001/254 | OTHER |
DERAGARH
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL028041
| Credited |
25/03/2024
|
|
Mohan Bareth
|
4
| Khirbai CH-14-003-035-001/253 | OTHER |
DERAGARH
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL028041
| Credited |
25/03/2024
|
|
Mohan Bareth
|
5
| Kousilyabai CH-14-003-035-001/254 | OTHER |
DERAGARH
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL028041
| Credited |
25/03/2024
|
|
Mohan Bareth
|
6
| Sukmat CH-14-003-035-001/259 | OTHER |
DERAGARH
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL028041
| Credited |
25/03/2024
|
|
Mohan Bareth
|
7
| MINAKUMARI CH-14-003-035-001/28 | OTHER |
DERAGARH
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL028041
| Credited |
25/03/2024
|
|
Mohan Bareth
|
8
| MANHARANDAS CH-14-003-035-001/307 | OTHER |
DERAGARH
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL028041
| Credited |
25/03/2024
|
|
Mohan Bareth
|
9
| PANCHRAM CH-14-003-035-001/24 | OTHER |
DERAGARH
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL028041
| Credited |
25/03/2024
|
|
Mohan Bareth
|
10
| CHANDRAM CH-14-003-035-001/291 | OTHER |
DERAGARH
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL028041
| Credited |
25/03/2024
|
|
Mohan Bareth
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 1 | 4 | 0 | | | | | | | | | | | | | | |