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
| NAWADHA CH-14-003-035-001/278 | SC |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0000296
| Credited |
19/07/2022
|
|
|
2
| AASHIS KUMAR(Son) CH-14-003-035-001/278 | SC |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL0000296
| Credited |
04/06/2022
|
|
|
3
| Puransing CH-14-003-035-001/248 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0000296
| Credited |
04/06/2022
|
|
|
4
| Sahartinbai CH-14-003-035-001/248 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0000296
| Credited |
04/06/2022
|
|
|
5
| Kanhaiyalal CH-14-003-035-001/248 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0000296
| Credited |
04/06/2022
|
|
|
6
| Mahettrinbai CH-14-003-035-001/170 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0000296
| Credited |
04/06/2022
|
|
|
7
| UTTARIBAI CH-14-003-035-001/278 | SC |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0000296
| Credited |
04/06/2022
|
|
|
8
| Yosada bai(Daughter-in-Law) CH-14-003-035-001/170 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0000296
| Credited |
04/06/2022
|
|
|
9
| SUMITRA KANWAR(Daughter-in-Law) CH-14-003-035-001/248 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0000296
| Credited |
04/06/2022
|
|
|
10
| DHANABAI CH-14-003-035-001/278 | SC |
DERAGARH
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL0003672
| Rejected |
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |