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
| सरस्वती(Wife) CH-04-001-014-001/320 | OTHER |
अमलीडीह
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL046574
| Credited |
22/10/2021
|
|
|
2
| राधाबाई(Wife) CH-04-001-014-001/315 | OTHER |
अमलीडीह
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL046574
| Credited |
22/10/2021
|
|
|
3
| मनीषा(Wife) CH-04-001-014-001/331 | OTHER |
अमलीडीह
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL046574
| Credited |
22/10/2021
|
|
|
4
| Janita Verma(Wife) CH-04-001-014-001/404 | OTHER |
अमलीडीह
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL046574
| Credited |
22/10/2021
|
|
|
5
| jugal kisor(Son) CH-04-001-014-001/303 | OTHER |
अमलीडीह
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL046574
| Credited |
22/10/2021
|
|
|
6
| लक्ष्मी(Wife) CH-04-001-014-001/301 | OTHER |
अमलीडीह
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL046574
| Credited |
22/10/2021
|
|
|
7
| पुष्पा बाई यादव(Self) CH-04-001-014-001/331-B | OTHER |
अमलीडीह
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL046574
| Credited |
22/10/2021
|
|
|
8
| धनेश्वरी(Wife) CH-04-001-014-001/311 | OTHER |
अमलीडीह
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL046574
| Credited |
22/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 0 | 0 | | | | | | | | | | | | | | |