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
| AKHIL KUMAR(Grandson) CH-14-003-035-001/159 | ST |
DERAGARH
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL018509
| Credited |
24/03/2023
|
|
|
2
| Tikamram CH-14-003-035-001/146 | OTHER |
DERAGARH
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018509
| Credited |
24/03/2023
|
|
|
3
| Kamlabai CH-14-003-035-001/143 | OTHER |
DERAGARH
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018509
| Credited |
24/03/2023
|
|
|
4
| Budhram CH-14-003-035-001/144 | OTHER |
DERAGARH
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018509
| Credited |
24/03/2023
|
|
|
5
| Bhuribai CH-14-003-035-001/144 | OTHER |
DERAGARH
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0020601
| Credited |
01/04/2023
|
|
|
6
| GAYTRI BARETH(Daughter-in-Law) CH-14-003-035-001/146 | OTHER |
DERAGARH
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018509
| Credited |
24/03/2023
|
|
|
7
| RAMKUMARI CH-14-003-035-001/16 | OTHER |
DERAGARH
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018509
| Credited |
24/03/2023
|
|
|
8
| Rupa CH-14-003-035-001/149 | ST |
DERAGARH
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018509
| Credited |
24/03/2023
|
|
|
9
| Gaytribai CH-14-003-035-001/159 | ST |
DERAGARH
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018509
| Credited |
24/03/2023
|
|
|
10
| Syamlal CH-14-003-035-001/149 | ST |
DERAGARH
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018509
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |