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
| ताराचंद CH-04-001-014-001/190 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL088786
| Credited |
29/04/2021
|
|
|
2
| रोहिला CH-04-001-014-001/187-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL088786
| Credited |
29/04/2021
|
|
|
3
| लक्ष्मी CH-04-001-014-001/190 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL088786
| Credited |
29/04/2021
|
|
|
4
| हुकुम चंद (Self) CH-04-001-014-001/177 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL088786
| Credited |
29/04/2021
|
|
|
5
| चितरेखा बाई (Wife) CH-04-001-014-001/177 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL088786
| Credited |
29/04/2021
|
|
|
6
| दुदासन(Self) CH-04-001-014-001/176 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL088786
| Credited |
29/04/2021
|
|
|
7
| परमिला CH-04-001-014-001/191 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL088786
| Credited |
09/07/2021
|
|
|
8
| रंगीना(Wife) CH-04-001-014-001/187 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL088786
| Credited |
29/04/2021
|
|
|
9
| बालाराम CH-04-001-014-001/191 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL088786
| Credited |
12/07/2021
|
|
|
10
| टेकराम(Son) CH-04-001-014-001/180 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | THELKADIH | CRGB0008241 |
3304001WL088786
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |