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
| BHOJRAM CH-14-003-035-001/32 | OTHER |
DERAGARH
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL0012900
| Credited |
02/02/2023
|
|
|
2
| SHRAWAN KUMAR BARETH(Son) CH-14-003-035-001/32 | OTHER |
DERAGARH
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0012900
| Credited |
02/02/2023
|
|
|
3
| SAWARINBAI CH-14-003-035-001/317 | SC |
DERAGARH
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0012900
| Credited |
02/02/2023
|
|
|
4
| SONAIBAI CH-14-003-035-001/326 | OTHER |
DERAGARH
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0012900
| Credited |
02/02/2023
|
|
|
5
| BRINDA BAI CH-14-003-035-001/335 | 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
|
|
|
6
| Pravin(Son) CH-14-003-035-001/317 | SC |
DERAGARH
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0012900
| Credited |
02/02/2023
|
|
|
7
| RAMRATAN YADAV(Grandson) CH-14-003-035-001/321 | 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
| HEMLATA BARETH(Daughter-in-Law) CH-14-003-035-001/32 | OTHER |
DERAGARH
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0012900
| Credited |
02/02/2023
|
|
|
9
| SITARAM CH-14-003-035-001/317 | SC |
DERAGARH
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0012900
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |