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
| SAMMELAL CH-14-003-035-001/67 | OTHER |
DERAGARH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL025765
| Credited |
14/03/2024
|
|
|
2
| Ritesh kumar(Son) CH-14-003-035-001/67 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL025765
| Credited |
14/03/2024
|
|
|
3
| DIPESH CH-14-003-035-001/84 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL025765
| Credited |
14/03/2024
|
|
|
4
| CHHAT RAM KANWAR(Self) CH-14-003-035-001/642 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL025765
| Credited |
14/03/2024
|
|
|
5
| KARIBAI CH-14-003-035-001/84 | OTHER |
DERAGARH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL025765
| Credited |
14/03/2024
|
|
|
6
| MIRA BAI SHRIVAS(Daughter-in-Law) CH-14-003-035-001/84 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL025765
| Credited |
14/03/2024
|
|
|
7
| GEETABAI CH-14-003-035-001/67 | OTHER |
DERAGARH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL025765
| Credited |
14/03/2024
|
|
|
8
| Bina(Daughter-in-Law) CH-14-003-035-001/60 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL025765
| Credited |
14/03/2024
|
|
|
9
| USHA SIDAR(Wife) CH-14-003-035-001/605 | OTHER |
DERAGARH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL025765
| Credited |
14/03/2024
|
|
|
10
| KARTIK KUNVAR KANWAR(Wife) CH-14-003-035-001/642 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL025765
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |