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
| Devilal CH-14-003-035-001/211 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314003WL005023
| Credited |
28/05/2020
|
|
|
2
| KANHAIYA LAL(Grandson) CH-14-003-035-001/199 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL005023
| Credited |
27/05/2020
|
|
|
3
| Radhesing CH-14-003-035-001/214 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL005023
| Credited |
27/05/2020
|
|
|
4
| Vinita(Daughter) CH-14-003-035-001/211 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL005023
| Credited |
27/05/2020
|
|
|
5
| RAMBAI CH-14-003-035-001/2 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL005023
| Credited |
27/05/2020
|
|
|
6
| GAYATRI BAI(Daughter-in-Law) CH-14-003-035-001/199 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL005023
| Credited |
27/05/2020
|
|
|
7
| Sukwarabai CH-14-003-035-001/214 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL005023
| Credited |
27/05/2020
|
|
|
8
| SANTRURAM CH-14-003-035-001/2 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL005023
| Credited |
27/05/2020
|
|
|
9
| Dukalabai CH-14-003-035-001/211 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL005023
| Credited |
27/05/2020
|
|
|
10
| Manisha(Daughter-in-Law) CH-14-003-035-001/211 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005023
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |