क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| राधाबाई(Wife) CH-04-001-014-001/315 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL095386
| Credited |
14/04/2020
|
|
|
2
| सरोज(Self) CH-04-001-014-001/303 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL095386
| Credited |
14/04/2020
|
|
|
3
| तिजबाई(Wife) CH-04-001-014-001/297 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL095386
| Credited |
14/04/2020
|
|
|
4
| बिमला(Wife) CH-04-001-014-001/293 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL095386
| Credited |
14/04/2020
|
|
|
5
| हेमूराम(Self) CH-04-001-014-001/301 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL095386
| Credited |
11/05/2020
|
|
|
6
| मंगलू(Self) CH-04-001-014-001/297 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL095386
| Credited |
14/04/2020
|
|
|
7
| लक्ष्मी(Wife) CH-04-001-014-001/301 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL095386
| Credited |
11/05/2020
|
|
|
8
| सुमित्राबाई(Wife) CH-04-001-014-001/298 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL095386
| Credited |
11/05/2020
|
|
|
9
| लीला(Wife) CH-04-001-014-001/294 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL095386
| Credited |
14/04/2020
|
|
|
10
| धनेश्वरी(Wife) CH-04-001-014-001/311 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL095386
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |