क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| तमेश CH-04-001-014-001/201 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
2
| रमतिला CH-04-001-014-001/223 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
3
| खेमिनबाई (Wife) CH-04-001-014-001/238 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
|
|
|
|
|
4
| निराशाबाई (Wife) CH-04-001-014-001/153 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
|
|
|
|
|
5
| रघुनाथ (Self) CH-04-001-014-001/173 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
|
|
|
|
|
6
| परमिला CH-04-001-014-001/191 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70.83 |
425
|
0
|
0
|
425
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
|
|
|
|
|
7
| दशोदा (Wife) CH-04-001-014-001/139 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
|
|
|
|
|
8
| सरजू राम (Self) CH-04-001-014-001/197 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 68.83 |
413
|
0
|
0
|
413
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
|
|
|
|
|
9
| पार्वती बाई (Wife) CH-04-001-014-001/197 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 68.83 |
413
|
0
|
0
|
413
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |