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
| केवरी (Wife) CH-04-001-014-001/198 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001014WL038412
| Credited |
08/08/2017
|
|
|
2
| हुकुम चंद (Self) CH-04-001-014-001/177 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001014WL038412
| Credited |
08/08/2017
|
|
|
3
| परदेशीराम(Self) CH-04-001-014-001/160 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001014WL038412
| Credited |
08/08/2017
|
|
|
4
| बल्दुराम(Self) CH-04-001-014-001/215-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001014WL038412
| Credited |
29/06/2017
|
|
|
5
| चितरेखा बाई (Wife) CH-04-001-014-001/177 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001014WL038412
| Credited |
08/08/2017
|
|
|
6
| रहीबाई (Self) CH-04-001-014-001/159 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001014WL038412
| Credited |
08/08/2017
|
|
|
7
| सरजू राम (Self) CH-04-001-014-001/197 | OTHER |
अमलीडीह
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001014WL038412
| Credited |
08/08/2017
|
|
|
8
| पार्वती बाई (Wife) CH-04-001-014-001/197 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001014WL038412
| Credited |
08/08/2017
|
|
|
9
| भाना बाई(Wife) CH-04-001-014-001/215-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001014WL038412
| Credited |
29/06/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 6 | 4 | 0 | | | | | | | | | | | | | | |