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
| गोपीराम CH-04-001-014-001/283 | OTHER |
अमलीडीह
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| IDFC BANK | BHOPAL RAISEN ROAD BRANCH | IDFB0041381 |
3304001WL017236
| Credited |
27/05/2020
|
|
|
2
| PARMANAND(Son) CH-04-001-014-001/278 | 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
|
|
|
3
| इन्द्राबाई(Wife) CH-04-001-014-001/282 | OTHER |
अमलीडीह
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL017236
| Credited |
28/05/2020
|
|
|
4
| भानबाई(Wife) CH-04-001-014-001/277 | 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
|
|
|
5
| देवराम(Self) CH-04-001-014-001/278 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL017236
| Credited |
28/05/2020
|
|
|
6
| अमरौतिन(Wife) CH-04-001-014-001/278 | 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
|
|
|
7
| पंचबती(Wife) CH-04-001-014-001/279 | 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
| मालती(Wife) CH-04-001-014-001/280 | 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
|
|
|
9
| ढोलाराम(Self) CH-04-001-014-001/280 | 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
|
|
|
10
| bhupendra(Son) CH-04-001-014-001/279 | 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
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |