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
| पूनाराम(Self) CH-04-001-014-001/224 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL047162
| Credited |
01/04/2023
|
|
|
2
| पुनितराम CH-04-001-014-001/219 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL047162
| Credited |
01/04/2023
|
|
|
3
| वंदना यदु(Daughter-in-Law) CH-04-001-014-001/222 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL047162
| Credited |
01/04/2023
|
|
|
4
| इन्दु निषाद(Daughter-in-Law) CH-04-001-014-001/220 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL047162
| Credited |
03/04/2023
|
|
|
5
| शारदा(Wife) CH-04-001-014-001/220 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0063978
| Credited |
11/05/2023
|
|
|
6
| देवकी CH-04-001-014-001/214 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL047162
| Credited |
01/04/2023
|
|
|
7
| अनुसुईया(Wife) CH-04-001-014-001/218 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL047162
| Credited |
01/04/2023
|
|
|
8
| दुधेराम CH-04-001-014-001/214 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL047162
| Credited |
01/04/2023
|
|
|
9
| सुंदर(Self) CH-04-001-014-001/222 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL047162
| Credited |
01/04/2023
|
|
|
10
| हेमंत(Self) CH-04-001-014-001/218 | OTHER |
अमलीडीह
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL047162
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 9 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |