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
| बिमला(Wife) CH-04-001-014-001/293 | OTHER |
अमलीडीह
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL072217
| Credited |
13/04/2024
|
|
GAUTAM LAL VERMA
|
2
| मंगलू(Self) CH-04-001-014-001/297 | OTHER |
अमलीडीह
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL072217
| Credited |
13/04/2024
|
|
GAUTAM LAL VERMA
|
3
| रमतीला बाई(Wife) CH-04-001-014-001/299 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL072217
| Credited |
14/04/2024
|
|
GAUTAM LAL VERMA
|
4
| लक्ष्मी(Wife) CH-04-001-014-001/301 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL072217
| Credited |
13/04/2024
|
|
GAUTAM LAL VERMA
|
5
| सुमित्राबाई(Wife) CH-04-001-014-001/298 | OTHER |
अमलीडीह
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL072217
| Credited |
13/04/2024
|
|
GAUTAM LAL VERMA
|
| कुल हाजिरी | 0 | 3 | 2 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |