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
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL031089
| Credited |
27/07/2018
|
|
|
2
| सरस्वती(Wife) CH-04-001-014-001/296 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL008136
| Credited |
09/05/2018
|
|
|
3
| रम्भा(Self) CH-04-001-014-001/290 | OTHER |
अमलीडीह
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 144 |
144
|
0
|
0
|
144
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL008136
| Credited |
09/05/2018
|
|
|
4
| तिजबाई(Wife) CH-04-001-014-001/297 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL008136
| Credited |
09/05/2018
|
|
|
5
| गिरधर(Self) CH-04-001-014-001/298 | OTHER |
अमलीडीह
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL008136
| Credited |
09/05/2018
|
|
|
6
| मंगलू(Self) CH-04-001-014-001/297 | OTHER |
अमलीडीह
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL008136
| Credited |
09/05/2018
|
|
|
7
| सुमित्राबाई(Wife) CH-04-001-014-001/298 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL008136
| Credited |
09/05/2018
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | 6 | 6 | 7 | | | | | | | | | | | | | | |