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
| NISHA VERMA(Self) CH-04-001-014-001/194-A | OTHER |
अमलीडीह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL012286
| Credited |
17/05/2023
|
|
|
2
| DEVNARAYAN VERMA(Husband) CH-04-001-014-001/194-A | OTHER |
अमलीडीह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL012286
| Credited |
17/05/2023
|
|
|
3
| सेवकराम (Self) CH-04-001-014-001/198 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL012286
| Credited |
17/05/2023
|
|
|
4
| केवरी (Wife) CH-04-001-014-001/198 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL012286
| Credited |
17/05/2023
|
|
|
5
| सुहागा CH-04-001-014-001/200 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL012286
| Credited |
17/05/2023
|
|
|
6
| ओदनलाल (Self) CH-04-001-014-001/195 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL012286
| Credited |
17/05/2023
|
|
|
7
| सीता राम(Grandson) CH-04-001-014-001/195 | OTHER |
अमलीडीह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL012286
| Credited |
17/05/2023
|
|
|
8
| Duj Bai Yadav(Daughter-in-Law) CH-04-001-014-001/197 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PADUMTARA | BARB0PADUMT |
3304001WL012286
| Credited |
17/05/2023
|
|
|
9
| कौशिल्या(Wife) CH-04-001-014-001/196 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL012286
| Credited |
17/05/2023
|
|
|
10
| पार्वती बाई (Wife) CH-04-001-014-001/197 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL012286
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |