क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| पूर्णिमा(Daughter-in-Law) CH-04-001-014-001/200 | OTHER |
अमलीडीह
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| | | |
3304001WL108916
| Credited |
11/04/2019
|
|
|
2
| सुहागा CH-04-001-014-001/200 | OTHER |
अमलीडीह
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL108916
| Credited |
11/04/2019
|
|
|
3
| बीनाबाई(Wife) CH-04-001-014-001/192 | OTHER |
अमलीडीह
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL108916
| Credited |
11/04/2019
|
|
|
4
| ओदनलाल (Self) CH-04-001-014-001/195 | OTHER |
अमलीडीह
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL108916
| Credited |
11/04/2019
|
|
|
5
| बेलसिया (Self) CH-04-001-014-001/199 | OTHER |
अमलीडीह
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL108916
| Credited |
11/04/2019
|
|
|
6
| पार्वती बाई (Wife) CH-04-001-014-001/197 | OTHER |
अमलीडीह
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL108916
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 6 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |