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
| रीना वर्मा(Daughter-in-Law) CH-04-001-014-001/233 | OTHER |
अमलीडीह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL0008329
| Credited |
13/07/2022
|
|
|
2
| अहिल्या (Self) CH-04-001-014-001/232 | OTHER |
अमलीडीह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL0008329
| Credited |
13/07/2022
|
|
|
3
| रूपलाल(Self) CH-04-001-014-001/251-A | OTHER |
अमलीडीह
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL0008329
| Credited |
13/07/2022
|
|
|
4
| उदेराम(Self) CH-04-001-014-001/293 | OTHER |
अमलीडीह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL0008329
| Credited |
13/07/2022
|
|
|
5
| बिमला(Wife) CH-04-001-014-001/293 | OTHER |
अमलीडीह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL0008329
| Credited |
13/07/2022
|
|
|
6
| इन्द्राबाई(Wife) CH-04-001-014-001/282 | OTHER |
अमलीडीह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL0008329
| Credited |
13/07/2022
|
|
|
7
| Sarita Yadav(Self) CH-04-001-014-001/225-A | OTHER |
अमलीडीह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL0008329
| Credited |
13/07/2022
|
|
|
8
| मनटोरा(Wife) CH-04-001-014-001/249 | OTHER |
अमलीडीह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0008329
| Credited |
13/07/2022
|
|
|
9
| दुरपती(Wife) CH-04-001-014-001/284 | OTHER |
अमलीडीह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0008329
| Credited |
13/07/2022
|
|
|
10
| अनुसुईया(Wife) CH-04-001-014-001/287 | OTHER |
अमलीडीह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0008329
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |