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
| मोहन(Self) CH-04-001-014-001/207-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL041227
| Credited |
06/09/2021
|
|
|
2
| जानकी(Wife) CH-04-001-014-001/207-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL041227
| Credited |
07/09/2021
|
|
|
3
| सुनीता CH-04-001-014-001/208 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL041227
| Credited |
07/09/2021
|
|
|
4
| सेवकराम (Self) CH-04-001-014-001/198 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL041227
| Credited |
07/09/2021
|
|
|
5
| केवरी (Wife) CH-04-001-014-001/198 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL041227
| Credited |
07/09/2021
|
|
|
6
| Devkumar Nishad(Son) CH-04-001-014-001/202 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL041227
| Credited |
06/09/2021
|
|
|
7
| सतवंतिन बाई (Wife) CH-04-001-014-001/202 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL041227
| Credited |
07/09/2021
|
|
|
8
| मल्लू राम(Self) CH-04-001-014-001/208-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL041227
| Credited |
06/09/2021
|
|
|
9
| Neer Bai Yadav(Wife) CH-04-001-014-001/198-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | KHAIRAGARH (RAIPUR) | PUNB0725400 |
3304001WL041227
| Credited |
06/09/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 3 | 0 | | | | | | | | | | | | | | |