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
| प्रेमूलाल (Self) CH-04-001-014-001/194 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 144 |
576
|
0
|
0
|
576
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL005183
| Credited |
02/05/2018
|
|
|
2
| कांतिबाई (Wife) CH-04-001-014-001/194 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL005183
| Credited |
02/05/2018
|
|
|
3
| ओदनलाल (Self) CH-04-001-014-001/195 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 144 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL005183
| Credited |
02/05/2018
|
|
|
4
| उईराम(Self) CH-04-001-014-001/201 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL005183
| Credited |
02/05/2018
|
|
|
5
| रमेश(Son) CH-04-001-014-001/201 | OTHER |
अमलीडीह
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 144 |
288
|
0
|
0
|
288
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL005183
| Credited |
02/05/2018
|
|
|
6
| कौशिल्या(Wife) CH-04-001-014-001/196 | OTHER |
अमलीडीह
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 144 |
288
|
0
|
0
|
288
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL005183
| Credited |
02/05/2018
|
|
|
7
| बेलसिया (Self) CH-04-001-014-001/199 | OTHER |
अमलीडीह
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 144 |
144
|
0
|
0
|
144
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL005183
| Credited |
02/05/2018
|
|
|
8
| गायत्रीबाई (Wife) CH-04-001-014-001/201 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 144 |
576
|
0
|
0
|
576
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL005183
| Credited |
02/05/2018
|
|
|
9
| पार्वती बाई (Wife) CH-04-001-014-001/197 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 144 |
576
|
0
|
0
|
576
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL005183
| Credited |
02/05/2018
|
|
|
| कुल हाजिरी | 9 | 8 | 6 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |