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
| नारद (Self) CH-04-001-014-001/170 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL043268
| Credited |
23/09/2021
|
|
|
2
| गौतम (Self) CH-04-001-014-001/175 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL043268
| Credited |
23/09/2021
|
|
|
3
| मोहित(Son) CH-04-001-014-001/165 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL043268
| Credited |
23/09/2021
|
|
|
4
| premchand verma(Son) CH-04-001-014-001/182-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL043268
| Credited |
23/09/2021
|
|
|
5
| चितरेखा बाई (Wife) CH-04-001-014-001/177 | OTHER |
अमलीडीह
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL043268
| Credited |
23/09/2021
|
|
|
6
| खेलन(Self) CH-04-001-014-001/167 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL043268
| Credited |
23/09/2021
|
|
|
7
| रंगीना(Wife) CH-04-001-014-001/187 | OTHER |
अमलीडीह
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL043268
| Credited |
23/09/2021
|
|
|
8
| हेमंतकुमार(Self) CH-04-001-014-001/163 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL043268
| Credited |
23/09/2021
|
|
|
9
| टेकेश्वरी(Wife) CH-04-001-014-001/163 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL043268
| Credited |
23/09/2021
|
|
|
10
| टेकराम(Son) CH-04-001-014-001/180 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | THELKADIH | CRGB0008241 |
3304001WL043268
| Credited |
23/09/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |