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
| भुनेश्वरी(Sister) CH-04-001-014-001/389 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL000359
| Credited |
01/05/2021
|
|
|
2
| यादराम वर्मा(Self) CH-04-001-014-001/331-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL000359
| Credited |
01/05/2021
|
|
|
3
| मनीषा(Wife) CH-04-001-014-001/331 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL000359
| Credited |
01/05/2021
|
|
|
4
| हेमप्रकाश(Self) CH-04-001-014-001/404 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL000359
| Credited |
01/05/2021
|
|
|
5
| चंद्रकुमार(Self) CH-04-001-014-001/330 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL000359
| Credited |
01/05/2021
|
|
|
6
| Hemlata Verma(Daughter) CH-04-001-014-001/322 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PADUMTARA | BARB0PADUMT |
3304001WL000359
| Credited |
30/04/2021
|
|
|
7
| पुष्पा बाई यादव(Self) CH-04-001-014-001/331-B | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL000359
| Credited |
30/04/2021
|
|
|
8
| पूर्णिमा वर्मा(Wife) CH-04-001-014-001/331-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL000359
| Credited |
30/04/2021
|
|
|
9
| लक्ष्मी(Wife) CH-04-001-014-001/389 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL000359
| Credited |
30/04/2021
|
|
|
10
| पूर्णिमा(Wife) CH-04-001-014-001/330 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL000359
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |