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
| PINKI MAHANT(Self) CH-14-003-035-001/418 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BANKI MOGRA | SBIN0002827 |
3314003WL015630
| Credited |
03/10/2023
|
|
|
2
| CHAIT RAM CH-14-003-035-001/407 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL015630
| Credited |
03/10/2023
|
|
|
3
| SAUKHI LAL(Self) CH-14-003-035-001/414 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL015630
| Credited |
03/10/2023
|
|
|
4
| KAMLADEVI CH-14-003-035-001/47 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL015630
| Credited |
03/10/2023
|
|
|
5
| UTARA BAI(Wife) CH-14-003-035-001/414 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL015630
| Credited |
03/10/2023
|
|
|
6
| AMRIKA BAI CH-14-003-035-001/407 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL015630
| Credited |
03/10/2023
|
|
|
7
| PARWATI CH-14-003-035-001/47 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL015630
| Credited |
03/10/2023
|
|
|
8
| SANTOSH KUMAR CH-14-003-035-001/372 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL015630
| Credited |
03/10/2023
|
|
|
9
| SAMARIN BAI CH-14-003-035-001/344 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL015630
| Credited |
03/10/2023
|
|
|
10
| BARATRAM CH-14-003-035-001/47 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL015630
| Credited |
03/10/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |