क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| sunita CH-03-003-015-002/108 | OTHER |
AMLIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0000455
| Credited |
01/06/2022
|
|
|
2
| parmila bai CH-03-003-015-002/18 | OTHER |
AMLIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0000455
| Credited |
01/06/2022
|
|
|
3
| रामसुख CH-03-003-015-002/39 | OTHER |
AMLIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0000455
| Credited |
01/06/2022
|
|
|
4
| NARESH CH-03-003-015-002/18 | OTHER |
AMLIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0000455
| Credited |
01/06/2022
|
|
|
5
| MALTI CH-03-003-015-002/39 | OTHER |
AMLIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0000455
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |