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
| दवारिका(Self) CH-04-001-014-001/255 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIA POST PAYMENTS BANK | RAJNANDGAON | IPOS0000001 |
3304001WL012030
| Credited |
21/05/2018
|
|
|
2
| उषा(Wife) CH-04-001-014-001/255 | OTHER |
अमलीडीह
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL012030
| Credited |
21/05/2018
|
|
|
3
| रोहीत(Self) CH-04-001-014-001/274 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL012030
| Credited |
21/05/2018
|
|
|
4
| बिनती(Wife) CH-04-001-014-001/254 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL012030
| Credited |
21/05/2018
|
|
|
5
| ममता(Wife) CH-04-001-014-001/252 | OTHER |
अमलीडीह
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL012030
| Credited |
21/05/2018
|
|
|
6
| मनटोरा(Wife) CH-04-001-014-001/249 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL012030
| Credited |
21/05/2018
|
|
|
7
| सावित्री(Wife) CH-04-001-014-001/274 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL012030
| Credited |
21/05/2018
|
|
|
8
| गिरजा(Self) CH-04-001-014-001/276-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL012030
| Credited |
21/05/2018
|
|
|
9
| रूपलाल(Husband) CH-04-001-014-001/254 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL012030
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 4 | 7 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |