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
| सुहागा CH-04-001-014-001/200 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL008136
| Credited |
09/05/2018
|
|
|
2
| उईराम(Self) CH-04-001-014-001/201 | OTHER |
अमलीडीह
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 104 |
104
|
0
|
0
|
104
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL008136
| Credited |
09/05/2018
|
|
|
3
| रमेश(Son) CH-04-001-014-001/201 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL008136
| Credited |
09/05/2018
|
|
|
4
| ढलेश्वरी(Wife) CH-04-001-014-001/201-A | OTHER |
अमलीडीह
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 139 |
278
|
0
|
0
|
278
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL008136
| Credited |
09/05/2018
|
|
|
5
| गायत्रीबाई (Wife) CH-04-001-014-001/201 | OTHER |
अमलीडीह
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 104 |
104
|
0
|
0
|
104
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL008136
| Credited |
09/05/2018
|
|
|
6
| तमेश(Self) CH-04-001-014-001/201-A | OTHER |
अमलीडीह
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 139 |
278
|
0
|
0
|
278
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL008136
| Credited |
09/05/2018
|
|
|
| कुल हाजिरी | 6 | 4 | 2 | 0 | 2 | 1 | 1 | | | | | | | | | | | | | | |