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
| दवारिका(Self) CH-04-001-014-001/255 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | RAJNANDGAON | IPOS0000001 |
3304001WL0017934
| Credited |
22/05/2024
|
|
|
2
| देवसिंह(Self) CH-04-001-014-001/255-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL009260
| Credited |
04/05/2024
|
|
|
3
| लतखोर(Husband) CH-04-001-014-001/290 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL009260
| Credited |
04/05/2024
|
|
|
4
| रम्भा(Self) CH-04-001-014-001/290 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL009260
| Credited |
04/05/2024
|
|
|
5
| रोहीत(Self) CH-04-001-014-001/274 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL009260
| Credited |
04/05/2024
|
|
|
6
| Devendra Kumar Yadav(Grandson) CH-04-001-014-001/286 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL009260
| Credited |
04/05/2024
|
|
|
7
| गोपी(Son) CH-04-001-014-001/255 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL009260
| Credited |
04/05/2024
|
|
|
8
| सावित्री(Wife) CH-04-001-014-001/274 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL009260
| Credited |
04/05/2024
|
|
|
9
| पंचबती(Wife) CH-04-001-014-001/279 | OTHER |
अमलीडीह
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL009260
| Credited |
04/05/2024
|
|
|
10
| अनुसुईया(Wife) CH-04-001-014-001/287 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL009260
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |