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
| लोकेश्वर(Brother) CH-04-001-014-001/138-B | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL017883
| Credited |
22/05/2024
|
|
GAUTAM LAL VERMA
|
2
| गीता (Self) CH-04-001-014-001/146 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL017883
| Credited |
22/05/2024
|
|
GAUTAM LAL VERMA
|
3
| रजवंतिन(Wife) CH-04-001-014-001/140 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL017883
| Credited |
22/05/2024
|
|
GAUTAM LAL VERMA
|
4
| चेतीबाई(Sister) CH-04-001-014-001/148 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL017883
| Credited |
22/05/2024
|
|
GAUTAM LAL VERMA
|
5
| नीताबाई (Self) CH-04-001-014-001/148 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL017883
| Credited |
22/05/2024
|
|
GAUTAM LAL VERMA
|
6
| Khilesh kumar(Son) CH-04-001-014-001/143 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL017883
| Credited |
22/05/2024
|
|
GAUTAM LAL VERMA
|
7
| साधना(Daughter) CH-04-001-014-001/146 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PADUMTARA | BARB0PADUMT |
3304001WL017883
| Credited |
22/05/2024
|
|
GAUTAM LAL VERMA
|
8
| पार्वती (Self) CH-04-001-014-001/143 | OTHER |
अमलीडीह
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL017883
| Credited |
22/05/2024
|
|
GAUTAM LAL VERMA
|
9
| दशोदा (Wife) CH-04-001-014-001/139 | OTHER |
अमलीडीह
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL017883
| Credited |
22/05/2024
|
|
GAUTAM LAL VERMA
|
| कुल हाजिरी | 8 | 9 | 7 | 0 | 0 | 8 | 9 | | | | | | | | | | | | | | |