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
| भानुप्रसाद CH-04-001-014-001/321 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | RAJNANDGAON BRANCH | BARB0RAJRAI |
3304001WL017236
| Credited |
28/05/2020
|
|
|
2
| राधाबाई(Wife) CH-04-001-014-001/315 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL017236
| Credited |
27/05/2020
|
|
|
3
| मनीषा(Wife) CH-04-001-014-001/331 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL017236
| Credited |
28/05/2020
|
|
|
4
| चंद्रकुमार(Self) CH-04-001-014-001/330 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL017236
| Credited |
28/05/2020
|
|
|
5
| ललित(Self) CH-04-001-014-001/331 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL017236
| Credited |
28/05/2020
|
|
|
6
| विनोद(Self) CH-04-001-014-001/311 | OTHER |
अमलीडीह
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL017236
| Credited |
28/05/2020
|
|
|
7
| धनेश्वरी(Wife) CH-04-001-014-001/311 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL017236
| Credited |
27/05/2020
|
|
|
8
| योगेन्द्र(Self) CH-04-001-014-001/316 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL017236
| Credited |
27/05/2020
|
|
|
9
| pamini(Wife) CH-04-001-014-001/316 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL017236
| Credited |
27/05/2020
|
|
|
10
| पूर्णिमा(Wife) CH-04-001-014-001/330 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL017236
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |