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
| अहिल्या (Self) CH-04-001-014-001/232 | OTHER |
अमलीडीह
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL009198
| Credited |
01/05/2019
|
|
|
2
| नीताबाई CH-04-001-014-001/219 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL009198
| Credited |
01/05/2019
|
|
|
3
| पुनितराम CH-04-001-014-001/219 | OTHER |
अमलीडीह
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL009198
| Credited |
01/05/2019
|
|
|
4
| पुकन (Self) CH-04-001-014-001/217 | OTHER |
अमलीडीह
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL009198
| Credited |
01/05/2019
|
|
|
5
| शारदा(Wife) CH-04-001-014-001/220 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL009198
| Credited |
01/05/2019
|
|
|
6
| सुरजाबाई(Wife) CH-04-001-014-001/246 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL009198
| Credited |
01/05/2019
|
|
|
7
| तिजीया(Wife) CH-04-001-014-001/217 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL009198
| Credited |
01/05/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 6 | 5 | 7 | 0 | | | | | | | | | | | | | | |