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
| Gurwaribai CH-14-003-035-001/148 | OTHER |
DERAGARH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0027296
| Credited |
03/05/2022
|
|
|
2
| Narmada CH-14-003-035-001/148 | OTHER |
DERAGARH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0027296
| Credited |
03/05/2022
|
|
|
3
| RAMKUMARI CH-14-003-035-001/16 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0027296
| Credited |
03/05/2022
|
|
|
4
| Rambai CH-14-003-035-001/152 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0027296
| Credited |
03/05/2022
|
|
|
5
| NITESH KUMAR BARETH(Grandson) CH-14-003-035-001/147 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0027296
| Credited |
03/05/2022
|
|
|
6
| Syamlal CH-14-003-035-001/152 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0027296
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 6 | 4 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |