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
| CHHATBAI CH-14-003-035-001/37 | OTHER |
DERAGARH
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0012900
| Credited |
02/02/2023
|
|
|
2
| BUDH MATI CH-14-003-035-001/338 | ST |
DERAGARH
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0012900
| Credited |
02/02/2023
|
|
|
3
| BHAWANI BAI CH-14-003-035-001/378 | OTHER |
DERAGARH
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0012900
| Credited |
02/02/2023
|
|
|
4
| ITWARI CH-14-003-035-001/37 | OTHER |
DERAGARH
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0012900
| Credited |
02/02/2023
|
|
|
5
| FIRATIN CH-14-003-035-001/34 | OTHER |
DERAGARH
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0012900
| Credited |
02/02/2023
|
|
|
6
| BORA RAM CH-14-003-035-001/378 | OTHER |
DERAGARH
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0012900
| Credited |
02/02/2023
|
|
|
7
| DUKALURAM CH-14-003-035-001/34 | OTHER |
DERAGARH
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0012900
| Credited |
02/02/2023
|
|
|
8
| SHSHI KUMAR CH-14-003-035-001/380 | OTHER |
DERAGARH
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| HDFC BANK | JAIJAIPUR | HDFC0009234 |
3314003WL0012900
| Credited |
02/02/2023
|
|
|
9
| KASHI RAM CH-14-003-035-001/368 | OTHER |
DERAGARH
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0012900
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 8 | 6 | 5 | 0 | | | | | | | | | | | | | | |