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
| काजल(Wife) CH-04-001-014-001/390 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | Durg | PUNB0161420 |
3304001WL022045
| Credited |
12/06/2024
|
|
|
2
| सरस्वती(Wife) CH-04-001-014-001/320 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL022045
| Credited |
12/06/2024
|
|
|
3
| मनीषा(Wife) CH-04-001-014-001/331 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL022045
| Credited |
12/06/2024
|
|
|
4
| अनिता(Self) CH-04-001-014-001/322 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL022045
| Credited |
12/06/2024
|
|
|
5
| Soman Verma(Daughter-in-Law) CH-04-001-014-001/391 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL022045
| Credited |
12/06/2024
|
|
|
6
| हेमप्रकाश(Self) CH-04-001-014-001/404 | OTHER |
अमलीडीह
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL022045
| Credited |
12/06/2024
|
|
|
7
| Thakur Sing Verma(Husband) CH-04-001-014-001/405 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL022045
| Credited |
12/06/2024
|
|
|
8
| पुष्पा बाई यादव(Self) CH-04-001-014-001/331-B | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL022045
| Credited |
12/06/2024
|
|
|
9
| लक्ष्मी(Wife) CH-04-001-014-001/389 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL022045
| Credited |
12/06/2024
|
|
|
10
| पूर्णिमा(Wife) CH-04-001-014-001/330 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL022045
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |