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
| जगेश्वरी(Wife) CH-04-001-014-001/251-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL078267
| Credited |
12/04/2024
|
|
GAUTAM LAL VERMA
|
2
| बिनती(Wife) CH-04-001-014-001/254 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL078267
| Credited |
12/04/2024
|
|
GAUTAM LAL VERMA
|
3
| ममता(Wife) CH-04-001-014-001/252 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL078267
| Credited |
12/04/2024
|
|
GAUTAM LAL VERMA
|
4
| सावित्री(Wife) CH-04-001-014-001/274 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL078267
| Credited |
13/04/2024
|
|
GAUTAM LAL VERMA
|
5
| कुमारीबाई(Wife) CH-04-001-014-001/216 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL078267
| Credited |
13/04/2024
|
|
GAUTAM LAL VERMA
|
6
| मनटोरा(Wife) CH-04-001-014-001/249 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL078267
| Credited |
13/04/2024
|
|
GAUTAM LAL VERMA
|
7
| सतरूपा(Wife) CH-04-001-014-001/162 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL078267
| Credited |
13/04/2024
|
|
GAUTAM LAL VERMA
|
8
| सुरजाबाई(Wife) CH-04-001-014-001/246 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL078267
| Credited |
13/04/2024
|
|
GAUTAM LAL VERMA
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |