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
| JAY RAM(Son) CH-14-003-035-001/325 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0003598
| Credited |
30/08/2022
|
|
|
2
| MAHAVEER KAWAR(Self) CH-14-003-035-001/35-A | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0003598
| Credited |
30/08/2022
|
|
|
3
| LALITA BARETH(Daughter-in-Law) CH-14-003-035-001/333 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL0003598
| Credited |
30/08/2022
|
|
|
4
| INDIRA CH-14-003-035-001/310 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0003598
| Credited |
30/08/2022
|
|
|
5
| RAVINDRA KUMAR BRETH(Grandson) CH-14-003-035-001/333 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0003598
| Credited |
30/08/2022
|
|
|
6
| SUKRITABAI CH-14-003-035-001/333 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0003598
| Credited |
30/08/2022
|
|
|
7
| PUNIMA CH-14-003-035-001/325 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0003598
| Credited |
30/08/2022
|
|
|
8
| SANJU KUMAR SHRIWAS(Son) CH-14-003-035-001/310 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0003598
| Credited |
30/08/2022
|
|
|
9
| ANANDRAM(Father) CH-14-003-035-001/35-A | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0003598
| Credited |
30/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |