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
| निराशाबाई (Wife) CH-04-001-014-001/153 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL000592
| Credited |
16/04/2018
|
|
|
2
| चंद्रिकाबाई (Wife) CH-04-001-014-001/156 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL000592
| Credited |
16/04/2018
|
|
|
3
| सतरूपा(Wife) CH-04-001-014-001/162 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL000592
| Credited |
18/04/2018
|
|
|
4
| सियाबाई(Self) CH-04-001-014-001/154 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL000592
| Credited |
17/04/2018
|
|
|
5
| रीखीराम (Self) CH-04-001-014-001/162 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL000592
| Credited |
18/04/2018
|
|
|
6
| तारुण(Daughter) CH-04-001-014-001/149 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL000592
| Credited |
17/04/2018
|
|
|
7
| पिताम्बर (Self) CH-04-001-014-001/156 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL000592
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |