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
| पोलेश्वरी(Wife) CH-04-001-014-001/144-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL031531
| Credited |
18/06/2020
|
|
|
2
| गीता (Self) CH-04-001-014-001/146 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL031531
| Credited |
18/06/2020
|
|
|
3
| रजवंतिन(Wife) CH-04-001-014-001/140 | OTHER |
अमलीडीह
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL031531
| Credited |
18/06/2020
|
|
|
4
| निराशाबाई (Wife) CH-04-001-014-001/153 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL031531
| Credited |
18/06/2020
|
|
|
5
| नीताबाई (Self) CH-04-001-014-001/148 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL031531
| Credited |
18/06/2020
|
|
|
6
| योगराज(Son) CH-04-001-014-001/154 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL031531
| Credited |
18/06/2020
|
|
|
7
| पार्वती (Self) CH-04-001-014-001/143 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL031531
| Credited |
18/06/2020
|
|
|
8
| तिजन (Wife) CH-04-001-014-001/157 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL031531
| Credited |
18/06/2020
|
|
|
9
| Duleshwar kumar(Son) CH-04-001-014-001/158 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL031531
| Credited |
18/06/2020
|
|
|
10
| पिताम्बर (Self) CH-04-001-014-001/156 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL031531
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 7 | 2 | 0 | | | | | | | | | | | | | | |