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
| LAXMI PRASAD BARETH CH-14-003-035-001/602 | OTHER |
DERAGARH
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL009204
|
|
|
|
dinesh das
|
2
| VIMLA CH-14-003-035-001/61 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL009204
|
|
|
|
dinesh das
|
3
| CHHAT RAM KANWAR(Self) CH-14-003-035-001/642 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL009204
|
|
|
|
dinesh das
|
4
| RAMWATI BARETH CH-14-003-035-001/602 | OTHER |
DERAGARH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL009204
|
|
|
|
dinesh das
|
5
| KAMLESH SINGH SIDAR(Self) CH-14-003-035-001/605 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL009204
|
|
|
|
dinesh das
|
6
| Bina(Daughter-in-Law) CH-14-003-035-001/60 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL009204
|
|
|
|
dinesh das
|
7
| KUNTI KUMARI SIDAR(Self) CH-14-003-035-001/648 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL009204
|
|
|
|
dinesh das
|
8
| USHA SIDAR(Wife) CH-14-003-035-001/605 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL009204
|
|
|
|
dinesh das
|
9
| KARTIK KUNVAR KANWAR(Wife) CH-14-003-035-001/642 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL009204
|
|
|
|
dinesh das
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |