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
| अहिल्या(Wife) CH-04-001-014-001/225 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL081225
| Credited |
03/04/2021
|
|
|
2
| नीताबाई CH-04-001-014-001/219 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL081225
| Credited |
29/03/2021
|
|
|
3
| रम्हउ(Self) CH-04-001-014-001/221 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL081225
| Credited |
29/03/2021
|
|
|
4
| धनेश(Son) CH-04-001-014-001/227 | ST |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL081225
| Credited |
29/03/2021
|
|
|
5
| अर्जुन (Self) CH-04-001-014-001/225 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL081225
| Credited |
03/04/2021
|
|
|
6
| वंदना यदु(Daughter-in-Law) CH-04-001-014-001/222 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL081225
| Credited |
08/07/2021
|
|
|
7
| इन्दु निषाद(Daughter-in-Law) CH-04-001-014-001/220 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL081225
| Credited |
08/07/2021
|
|
|
8
| सुंदर(Self) CH-04-001-014-001/222 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL081225
| Credited |
30/03/2021
|
|
|
9
| सरस्वती(Daughter-in-Law) CH-04-001-014-001/227 | ST |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL081225
| Credited |
29/03/2021
|
|
|
10
| दुरपत(Daughter) CH-04-001-014-001/221 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL081225
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |