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
| राधाबाई(Wife) CH-04-001-014-001/315 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL115834
| Credited |
12/04/2019
|
|
|
2
| हेमूराम(Self) CH-04-001-014-001/301 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL115834
| Credited |
24/06/2019
|
|
|
3
| लक्ष्मी(Wife) CH-04-001-014-001/301 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL115834
| Credited |
24/06/2019
|
|
|
4
| अनिया(Self) CH-04-001-014-002/171 | OTHER |
कौहकुडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL115834
| Credited |
12/04/2019
|
|
|
5
| धनेश्वरी(Wife) CH-04-001-014-001/311 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL123121
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 1 | 0 | | | | | | | | | | | | | | |