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
| अनुसुईया CH-04-001-014-001/176 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
2
| रामप्यारी CH-04-001-014-001/193 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
3
| सोहद्रा CH-04-001-014-001/250 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
4
| देवनारायण (Son) CH-04-001-014-001/194 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| GHUMKA | 491444 | SINGARPUR |
|
|
|
|
|
5
| अहिल्या(Wife) CH-04-001-014-001/225 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
|
|
|
|
|
6
| दीनूराम(Self) CH-04-001-014-001/158 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
|
|
|
|
|
7
| कांतिबाई (Wife) CH-04-001-014-001/194 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
|
|
|
|
|
8
| अंकलहीन (Self) CH-04-001-014-001/233 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
|
|
|
|
|
9
| कौशिल्या(Wife) CH-04-001-014-001/196 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
|
|
|
|
|
10
| पुकन (Self) CH-04-001-014-001/217 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
|
|
|
|
|
11
| बेदकुंवर (Wife) CH-04-001-014-001/158 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
|
|
|
|
|
12
| मनटोरा(Wife) CH-04-001-014-001/249 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
|
|
|
|
|
13
| शारदा(Wife) CH-04-001-014-001/220 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
|
|
|
|
|
14
| तिजीया(Wife) CH-04-001-014-001/217 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 12 | | | | | | | | | | | | | | |