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
| Savitribai CH-14-003-035-001/110 | OTHER |
DERAGARH
|
B
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL019707
| Credited |
31/03/2023
|
|
|
2
| Chattram CH-14-003-035-001/110 | OTHER |
DERAGARH
|
B
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL019707
| Credited |
30/03/2023
|
|
|
3
| Kamlabai CH-14-003-035-001/119 | OTHER |
DERAGARH
|
B
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL019707
| Credited |
30/03/2023
|
|
|
4
| Nonibai CH-14-003-035-001/120 | OTHER |
DERAGARH
|
B
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL019707
| Credited |
30/03/2023
|
|
|
5
| Javabai CH-14-003-035-001/112 | SC |
DERAGARH
|
B
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL019707
| Credited |
30/03/2023
|
|
|
6
| Sammidas CH-14-003-035-001/139 | OTHER |
DERAGARH
|
B
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL019707
| Credited |
31/03/2023
|
|
|
7
| Umendram CH-14-003-035-001/112 | SC |
DERAGARH
|
B
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL019707
| Credited |
30/03/2023
|
|
|
8
| Ajay CH-14-003-035-001/119 | OTHER |
DERAGARH
|
B
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL019707
| Credited |
30/03/2023
|
|
|
9
| Shankarram CH-14-003-035-001/119 | OTHER |
DERAGARH
|
B
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL019707
| Credited |
30/03/2023
|
|
|
10
| Bharatlal CH-14-003-035-001/120 | OTHER |
DERAGARH
|
B
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019707
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |