क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| इन्द्राबाई(Wife) CH-04-001-014-001/282 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL007873
| Credited |
08/05/2020
|
|
|
2
| मनबोध(Self) CH-04-001-014-001/277 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL007873
| Credited |
08/05/2020
|
|
|
3
| भानबाई(Wife) CH-04-001-014-001/277 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL007873
| Credited |
08/05/2020
|
|
|
4
| देवराम(Self) CH-04-001-014-001/278 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL007873
| Credited |
08/05/2020
|
|
|
5
| अमरौतिन(Wife) CH-04-001-014-001/278 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL007873
| Credited |
08/05/2020
|
|
|
6
| गिरजा(Self) CH-04-001-014-001/276-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL007873
| Credited |
08/05/2020
|
|
|
7
| पंचबती(Wife) CH-04-001-014-001/279 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL007873
| Credited |
08/05/2020
|
|
|
8
| मालती(Wife) CH-04-001-014-001/280 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL007873
| Credited |
08/05/2020
|
|
|
9
| ढोलाराम(Self) CH-04-001-014-001/280 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL007873
| Credited |
08/05/2020
|
|
|
10
| bhupendra(Son) CH-04-001-014-001/279 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL007873
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |