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
| BHOLARAM CH-14-003-035-001/95 | OTHER |
DERAGARH
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL018509
| Credited |
24/03/2023
|
|
|
2
| Ramlal(Son) CH-14-003-035-001/95 | OTHER |
DERAGARH
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018509
| Credited |
24/03/2023
|
|
|
3
| DAYAPRASAD CH-14-003-035-001/93 | OTHER |
DERAGARH
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018509
| Credited |
24/03/2023
|
|
|
4
| LUKAURAM CH-14-003-035-001/93 | OTHER |
DERAGARH
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018509
| Credited |
24/03/2023
|
|
|
5
| teekeshwri(Daughter-in-Law) CH-14-003-035-001/94 | ST |
DERAGARH
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018509
| Credited |
24/03/2023
|
|
|
6
| BITAWANBAI CH-14-003-035-001/92 | OTHER |
DERAGARH
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018509
| Credited |
24/03/2023
|
|
|
7
| MAHETRINBAI CH-14-003-035-001/93 | OTHER |
DERAGARH
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018509
| Credited |
24/03/2023
|
|
|
8
| RAMLAL CH-14-003-035-001/92 | OTHER |
DERAGARH
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018509
| Credited |
24/03/2023
|
|
|
9
| SHYAMLAL CH-14-003-035-001/97 | OTHER |
DERAGARH
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL018509
| Credited |
24/03/2023
|
|
|
10
| PINKI BARETH(Daughter-in-Law) CH-14-003-035-001/95 | OTHER |
DERAGARH
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018509
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |