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
| लतखोर(Husband) CH-04-001-014-001/290 | OTHER |
अमलीडीह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL048648
| Credited |
10/05/2023
|
|
|
2
| रवि लाल(Son) CH-04-001-014-001/172 | OTHER |
अमलीडीह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL048648
| Credited |
10/05/2023
|
|
|
3
| इन्दु निषाद(Daughter-in-Law) CH-04-001-014-001/220 | OTHER |
अमलीडीह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL048648
| Credited |
03/04/2023
|
|
|
4
| मोतीलाल(Son) CH-04-001-014-001/220 | OTHER |
अमलीडीह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL048648
| Credited |
17/08/2023
|
|
|
5
| अनुसुईया(Wife) CH-04-001-014-001/287 | OTHER |
अमलीडीह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL048648
| Credited |
10/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |