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
| Satrughan Parsad Sahu(Self) CH-14-003-035-001/649 | OTHER |
DERAGARH
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL014305
|
|
|
|
dinesh das
|
2
| SUKLAL KHAIRVAR(Self) CH-14-003-035-001/653 | OTHER |
DERAGARH
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL014305
|
|
|
|
dinesh das
|
3
| CHHAT RAM KANWAR(Self) CH-14-003-035-001/642 | OTHER |
DERAGARH
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL014305
|
|
|
|
dinesh das
|
4
| RAHIN BAI(Wife) CH-14-003-035-001/653 | OTHER |
DERAGARH
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL014305
|
|
|
|
dinesh das
|
5
| Shitalbai Kenvat(Self) CH-14-003-035-001/652 | OTHER |
DERAGARH
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL014305
|
|
|
|
dinesh das
|
6
| Piteshwari Yadav(Wife) CH-14-003-035-001/651 | OTHER |
DERAGARH
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL014305
|
|
|
|
dinesh das
|
7
| MUKESH KUMAR(Self) CH-14-003-035-001/655 | OTHER |
DERAGARH
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL014305
|
|
|
|
dinesh das
|
8
| KUNTI KUMARI SIDAR(Self) CH-14-003-035-001/648 | ST |
DERAGARH
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL014305
|
|
|
|
dinesh das
|
9
| KARTIK KUNVAR KANWAR(Wife) CH-14-003-035-001/642 | OTHER |
DERAGARH
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL014305
|
|
|
|
dinesh das
|
10
| DHAJA RAM YADAV(Self) CH-14-003-035-001/644 | OTHER |
DERAGARH
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL014305
|
|
|
|
dinesh das
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |