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
| रोहिला CH-04-001-014-001/187-A | OTHER |
अमलीडीह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL0052486
| Credited |
14/12/2021
|
|
|
2
| गौतम (Self) CH-04-001-014-001/175 | OTHER |
अमलीडीह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL0052486
| Credited |
14/12/2021
|
|
|
3
| premchand verma(Son) CH-04-001-014-001/182-A | OTHER |
अमलीडीह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL0052486
| Credited |
14/12/2021
|
|
|
4
| अनूप लाल(Self) CH-04-001-014-001/182-A | OTHER |
अमलीडीह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0052486
| Credited |
14/12/2021
|
|
|
5
| टेकेश्वरी(Wife) CH-04-001-014-001/163 | OTHER |
अमलीडीह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0052486
| Credited |
14/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | | | | | | | | | | | | | | |