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
| बेदकुंवर (Wife) CH-04-001-014-001/158 | OTHER |
अमलीडीह
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL015885
| Credited |
29/05/2018
|
|
|
2
| तिजन (Wife) CH-04-001-014-001/157 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL015885
| Credited |
29/05/2018
|
|
|
3
| सियाबाई(Self) CH-04-001-014-001/154 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL015885
| Credited |
29/05/2018
|
|
|
4
| तारुण(Daughter) CH-04-001-014-001/149 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL015885
| Credited |
29/05/2018
|
|
|
5
| संतू राम(Husband) CH-04-001-014-001/157 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL015885
| Credited |
29/05/2018
|
|
|
| कुल हाजिरी | 4 | 5 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |