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
| शकुनबाई(Wife) CH-04-001-014-001/172 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70.83 |
425
|
0
|
0
|
425
| | | |
|
|
|
|
|
2
| अनुसुईया CH-04-001-014-001/176 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
3
| खोमन CH-04-001-014-001/213 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
4
| ननकू(Self) CH-04-001-014-001/213 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
|
|
|
|
|
5
| पूनाराम(Self) CH-04-001-014-001/224 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70.83 |
425
|
0
|
0
|
425
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
|
|
|
|
|
6
| रजवंतिन(Wife) CH-04-001-014-001/140 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
|
|
|
|
|
7
| मनोज(Son) CH-04-001-014-001/224 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70.83 |
425
|
0
|
0
|
425
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
|
|
|
|
|
8
| हुकुम चंद (Self) CH-04-001-014-001/177 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
|
|
|
|
|
9
| चितरेखा बाई (Wife) CH-04-001-014-001/177 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
|
|
|
|
|
10
| बिनती(Wife) CH-04-001-014-001/254 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
|
|
|
|
|
11
| अंकलहीन (Self) CH-04-001-014-001/233 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
|
|
|
|
|
12
| अर्जुन (Self) CH-04-001-014-001/225 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
|
|
4
| 72 |
288
|
0
|
0
|
288
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
|
|
|
|
|
13
| देवकी CH-04-001-014-001/214 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70.83 |
425
|
0
|
0
|
425
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
|
|
|
|
|
14
| दुदासन(Self) CH-04-001-014-001/176 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
|
|
|
|
|
15
| सियाबाई(Self) CH-04-001-014-001/154 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 14 | 13 | | | | | | | | | | | | | | |