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
| सरिता(Wife) CH-04-001-014-001/291 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL032130
|
|
|
|
|
2
| दुर्योधन(Self) CH-04-001-014-001/288 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL032130
|
|
|
|
|
3
| रोशनी(Daughter) CH-04-001-014-001/289 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL032130
|
|
|
|
|
4
| जैनकुमार(Self) CH-04-001-014-001/289 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL032130
|
|
|
|
|
5
| रम्भा(Self) CH-04-001-014-001/290 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL032130
|
|
|
|
|
6
| सत्यबती(Wife) CH-04-001-014-001/288 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL032130
|
|
|
|
|
7
| Devendra Kumar Yadav(Grandson) CH-04-001-014-001/286 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL032130
|
|
|
|
|
8
| अनुसुईया(Wife) CH-04-001-014-001/287 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL032130
|
|
|
|
|
9
| Dileshwar Nishad(Self) CH-04-001-014-001/289-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | KHAIRAGARH (RAIPUR) | PUNB0725400 |
3304001WL032130
|
|
|
|
|
10
| Amrika Nishad(Wife) CH-04-001-014-001/289-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | KHAIRAGARH (RAIPUR) | PUNB0725400 |
3304001WL032130
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |