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
| रीना वर्मा(Daughter-in-Law) CH-04-001-014-001/233 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL009266
| Credited |
04/05/2024
|
|
|
2
| चंद्रेश(Son) CH-04-001-014-001/233 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PADUMTARA | BARB0PADUMT |
3304001WL009266
| Credited |
04/05/2024
|
|
|
3
| सरोज(Self) CH-04-001-014-001/303 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL009266
| Credited |
04/05/2024
|
|
|
4
| जगेश्वरी(Wife) CH-04-001-014-001/251-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL009266
| Credited |
04/05/2024
|
|
|
5
| PARMANAND(Son) CH-04-001-014-001/278 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL009266
| Credited |
04/05/2024
|
|
|
6
| धनेश(Son) CH-04-001-014-001/227 | ST |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL009266
| Credited |
04/05/2024
|
|
|
7
| भानबाई(Wife) CH-04-001-014-001/277 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL009266
| Credited |
04/05/2024
|
|
|
8
| देवराम(Self) CH-04-001-014-001/278 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL009266
| Credited |
04/05/2024
|
|
|
9
| अमरौतिन(Wife) CH-04-001-014-001/278 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL009266
| Credited |
04/05/2024
|
|
|
10
| गिरजा(Self) CH-04-001-014-001/276-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL009266
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |