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
| JAGRAM CH-14-003-035-001/37 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3314003WL007004
| Credited |
04/05/2018
|
|
|
2
| BABU LAL(Self) CH-14-003-035-001/423 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL007004
| Credited |
04/05/2018
|
|
|
3
| CHHATBAI CH-14-003-035-001/37 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007004
| Credited |
04/05/2018
|
|
|
4
| SHANTI BAI(Wife) CH-14-003-035-001/423 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007004
| Credited |
04/05/2018
|
|
|
5
| SUKMAT BAI CH-14-003-035-001/385 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007004
| Credited |
04/05/2018
|
|
|
6
| ITWARI CH-14-003-035-001/37 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007004
| Credited |
04/05/2018
|
|
|
7
| DHARMU RAM(Self) CH-14-003-035-001/410 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007004
| Credited |
04/05/2018
|
|
|
8
| CHHAT BAI(Wife) CH-14-003-035-001/410 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007004
| Credited |
04/05/2018
|
|
|
9
| SAVITRIBAI(Wife) CH-14-003-035-001/38 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007004
| Credited |
04/05/2018
|
|
|
10
| JAGBAI CH-14-003-035-001/37 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007004
| Credited |
04/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |