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
| मोहन(Self) CH-04-001-014-001/207-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL016853
| Credited |
05/06/2021
|
|
|
2
| रीना वर्मा(Daughter-in-Law) CH-04-001-014-001/233 | 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 | SAHASPUR DALLI | SBIN0018629 |
3304001WL016853
| Credited |
05/06/2021
|
|
|
3
| जानकी(Wife) CH-04-001-014-001/207-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
|
|
|
4
| तुकाराम CH-04-001-014-001/212 | 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
|
|
|
5
| सुशीला CH-04-001-014-001/212 | 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
|
|
|
6
| ननकू(Self) CH-04-001-014-001/213 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL016853
| Credited |
05/06/2021
|
|
|
7
| केकती(Wife) CH-04-001-014-001/213 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL016853
| Credited |
05/06/2021
|
|
|
8
| उदेराम(Self) CH-04-001-014-001/293 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL016853
| Credited |
05/06/2021
|
|
|
9
| बिमला(Wife) CH-04-001-014-001/293 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL016853
| Credited |
05/06/2021
|
|
|
10
| चैती(Daughter) CH-04-001-014-001/212 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL016853
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 6 | 6 | 6 | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |