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
| MOHANI(Daughter) CH-04-001-014-001/221 | 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
|
|
|
2
| अहिल्या(Wife) CH-04-001-014-001/225 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL000359
| Credited |
30/04/2021
|
|
|
3
| नीताबाई CH-04-001-014-001/219 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL000359
| Credited |
30/04/2021
|
|
|
4
| रम्हउ(Self) CH-04-001-014-001/221 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL000359
| Credited |
30/04/2021
|
|
|
5
| पुनितराम CH-04-001-014-001/219 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL000359
| Credited |
30/04/2021
|
|
|
6
| अर्जुन (Self) CH-04-001-014-001/225 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL000359
| Credited |
30/04/2021
|
|
|
7
| वंदना यदु(Daughter-in-Law) CH-04-001-014-001/222 | 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
|
|
|
8
| शारदा(Wife) CH-04-001-014-001/220 | 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
| सुंदर(Self) CH-04-001-014-001/222 | 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
| दुरपत(Daughter) CH-04-001-014-001/221 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |