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
| सरोज(Self) CH-04-001-014-001/303 | OTHER |
अमलीडीह
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL0007619
| Credited |
25/07/2022
|
|
|
2
| अनिता(Self) CH-04-001-014-001/322 | OTHER |
अमलीडीह
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL0007619
| Credited |
25/07/2022
|
|
|
3
| लक्ष्मी(Wife) CH-04-001-014-001/301 | OTHER |
अमलीडीह
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0007619
| Credited |
25/07/2022
|
|
|
4
| सुमित्राबाई(Wife) CH-04-001-014-001/298 | OTHER |
अमलीडीह
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0007619
| Credited |
25/07/2022
|
|
|
5
| लीला(Wife) CH-04-001-014-001/294 | OTHER |
अमलीडीह
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0007619
| Credited |
25/07/2022
|
|
|
6
| धनेश्वरी(Wife) CH-04-001-014-001/311 | OTHER |
अमलीडीह
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0007619
| Credited |
13/07/2022
|
|
|
7
| योगेन्द्र(Self) CH-04-001-014-001/316 | OTHER |
अमलीडीह
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0007619
| Credited |
25/07/2022
|
|
|
8
| लक्ष्मी(Wife) CH-04-001-014-001/389 | OTHER |
अमलीडीह
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0007619
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 2 | 8 | 6 | 1 | 0 | | | | | | | | | | | | | | |