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
| RAJKUMAR CH-14-003-035-001/24 | OTHER |
DERAGARH
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL036040
| Credited |
29/04/2021
|
|
|
2
| KAMALA BAI(Daughter) CH-14-003-035-001/247 | OTHER |
DERAGARH
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL036040
| Credited |
29/04/2021
|
|
|
3
| KUMARIBAI CH-14-003-035-001/24 | OTHER |
DERAGARH
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL036040
| Credited |
29/04/2021
|
|
|
4
| Sukmat CH-14-003-035-001/259 | OTHER |
DERAGARH
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL036040
| Credited |
29/04/2021
|
|
|
5
| LAXMIN KUMARI(Daughter) CH-14-003-035-001/24 | OTHER |
DERAGARH
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL036040
| Credited |
29/04/2021
|
|
|
6
| Santrabai CH-14-003-035-001/247 | OTHER |
DERAGARH
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL036040
| Credited |
29/04/2021
|
|
|
7
| Dildas CH-14-003-035-001/247 | OTHER |
DERAGARH
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL036040
| Credited |
29/04/2021
|
|
|
8
| AJAY KUMAR CHAUHAN(Son) CH-14-003-035-001/293 | SC |
DERAGARH
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL036040
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |