क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL095386
| Credited |
14/04/2020
|
|
|
2
| खेमिनबाई (Wife) CH-04-001-014-001/238 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL095386
| Credited |
11/05/2020
|
|
|
3
| जगेश्वरी(Wife) CH-04-001-014-001/251-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL095386
| Credited |
14/04/2020
|
|
|
4
| रूपलाल(Self) CH-04-001-014-001/251-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL095386
| Credited |
14/04/2020
|
|
|
5
| लोकेश्वरी(Wife) CH-04-001-014-001/239 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL095386
| Credited |
14/04/2020
|
|
|
6
| मानसिह (Self) CH-04-001-014-001/240 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL095386
| Credited |
14/04/2020
|
|
|
7
| मनटोरा(Wife) CH-04-001-014-001/249 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL095386
| Credited |
14/04/2020
|
|
|
8
| सुरजाबाई(Wife) CH-04-001-014-001/246 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL095386
| Credited |
14/04/2020
|
|
|
9
| कुंदनलाल (Self) CH-04-001-014-001/238 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL095386
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |