क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| LIKHAN YADAV(Son) CH-04-001-014-001/197 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL016853
| Credited |
05/06/2021
|
|
|
2
| पोलेश्वरी(Wife) CH-04-001-014-001/144-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL016853
| Credited |
05/06/2021
|
|
|
3
| केवरी (Wife) CH-04-001-014-001/198 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL016853
| Credited |
05/06/2021
|
|
|
4
| Premu Ram Yadav(Self) CH-04-001-014-001/198-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | PADUMTARA | BARB0PADUMT |
3304001WL016853
| Credited |
05/06/2021
|
|
|
5
| Duj Bai Yadav(Daughter-in-Law) CH-04-001-014-001/197 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | PADUMTARA | BARB0PADUMT |
3304001WL016853
| Credited |
05/06/2021
|
|
|
6
| तिजन (Wife) CH-04-001-014-001/157 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL016853
| Credited |
05/06/2021
|
|
|
7
| सातोबाई (Wife) CH-04-001-014-001/160 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL016853
| Credited |
05/06/2021
|
|
|
8
| बेलसिया (Self) CH-04-001-014-001/199 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL016853
| Credited |
05/06/2021
|
|
|
9
| पार्वती बाई (Wife) CH-04-001-014-001/197 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL016853
| Credited |
05/06/2021
|
|
|
10
| Neer Bai Yadav(Wife) CH-04-001-014-001/198-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| PUNJAB NATIONAL BANK | KHAIRAGARH (RAIPUR) | PUNB0725400 |
3304001WL016853
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |