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
| सुशीला CH-04-001-014-001/212 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL081225
| Credited |
03/04/2021
|
|
|
2
| पुनितराम CH-04-001-014-001/219 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL081225
| Credited |
29/03/2021
|
|
|
3
| केकती(Wife) CH-04-001-014-001/213 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL081225
| Credited |
03/04/2021
|
|
|
4
| पुकन (Self) CH-04-001-014-001/217 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL081225
| Credited |
29/03/2021
|
|
|
5
| देवकी CH-04-001-014-001/214 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL081225
| Credited |
29/03/2021
|
|
|
6
| कुमारीबाई(Wife) CH-04-001-014-001/216 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL081225
| Credited |
29/03/2021
|
|
|
7
| तिजीया(Wife) CH-04-001-014-001/217 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL081225
| Credited |
03/04/2021
|
|
|
8
| अनुसुईया(Wife) CH-04-001-014-001/218 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL081225
| Credited |
29/03/2021
|
|
|
9
| मल्लू राम(Self) CH-04-001-014-001/208-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL081225
| Credited |
29/03/2021
|
|
|
10
| हेमंत(Self) CH-04-001-014-001/218 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL081225
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |