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
| धरमू (Self) CH-04-001-014-001/174 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL020731
| Credited |
02/06/2020
|
|
|
2
| नारद (Self) CH-04-001-014-001/170 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL020731
| Credited |
02/06/2020
|
|
|
3
| मेनका(Wife) CH-04-001-014-001/169 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | RAJNANDGAON BRANCH | BARB0RAJRAI |
3304001WL020731
| Credited |
03/06/2020
|
|
|
4
| बेदकुंवर (Wife) CH-04-001-014-001/170 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL020731
| Credited |
03/06/2020
|
|
|
5
| केवल(Grandson) CH-04-001-014-001/168 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL020731
| Credited |
02/06/2020
|
|
|
6
| खेलन(Self) CH-04-001-014-001/167 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL020731
| Credited |
03/06/2020
|
|
|
7
| उर्वशी यादव(Daughter-in-Law) CH-04-001-014-001/172 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL020731
| Credited |
02/06/2020
|
|
|
8
| रवि लाल(Son) CH-04-001-014-001/172 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL020731
| Credited |
02/06/2020
|
|
|
9
| बसंतीबाई(Wife) CH-04-001-014-001/167 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL020731
| Credited |
03/06/2020
|
|
|
10
| GOUKARAN(Son) CH-04-001-014-001/170 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAROD | MAHB0000679 |
3304001WL020731
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |