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
| Basantram CH-14-003-035-001/132 | OTHER |
DERAGARH
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003210
| Credited |
20/05/2023
|
|
|
2
| Nikhadram CH-14-003-035-001/142 | OTHER |
DERAGARH
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003210
| Credited |
20/05/2023
|
|
|
3
| Kamlabai CH-14-003-035-001/143 | OTHER |
DERAGARH
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003210
| Credited |
20/05/2023
|
|
|
4
| Budhram CH-14-003-035-001/144 | OTHER |
DERAGARH
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003210
| Credited |
20/05/2023
|
|
|
5
| Sukwarabai CH-14-003-035-001/141 | ST |
DERAGARH
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003210
| Credited |
20/05/2023
|
|
|
6
| Dhaniram CH-14-003-035-001/141 | ST |
DERAGARH
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003210
| Credited |
20/05/2023
|
|
|
7
| Seetabai CH-14-003-035-001/140 | SC |
DERAGARH
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003210
| Credited |
20/05/2023
|
|
|
8
| Harbai CH-14-003-035-001/142 | OTHER |
DERAGARH
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003210
| Credited |
20/05/2023
|
|
|
9
| Jhaduram CH-14-003-035-001/140 | SC |
DERAGARH
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003210
| Credited |
20/05/2023
|
|
|
10
| HARI RAM(Son) CH-14-003-035-001/142 | OTHER |
DERAGARH
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003210
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 10 | 7 | 10 | 0 | | | | | | | | | | | | | | |