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
| NISHA VERMA(Self) CH-04-001-014-001/194-A | OTHER |
अमलीडीह
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL009625
| Credited |
13/05/2023
|
|
|
2
| प्रेमूलाल (Self) CH-04-001-014-001/194 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL009625
| Credited |
13/05/2023
|
|
|
3
| रोहिला CH-04-001-014-001/187-A | OTHER |
अमलीडीह
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL009625
| Credited |
13/05/2023
|
|
|
4
| मोहित(Son) CH-04-001-014-001/165 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL009625
| Credited |
13/05/2023
|
|
|
5
| premchand verma(Son) CH-04-001-014-001/182-A | OTHER |
अमलीडीह
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL009625
| Credited |
13/05/2023
|
|
|
6
| केवल(Grandson) CH-04-001-014-001/168 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL009625
| Credited |
13/05/2023
|
|
|
7
| Toran Kumar Verma(Son) CH-04-001-014-001/191 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL009625
| Credited |
13/05/2023
|
|
|
8
| परमिला CH-04-001-014-001/191 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL009625
| Credited |
13/05/2023
|
|
|
9
| बसंतीबाई(Wife) CH-04-001-014-001/167 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL009625
| Credited |
13/05/2023
|
|
|
10
| टेकराम(Son) CH-04-001-014-001/180 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | THELKADIH | CRGB0008241 |
3304001WL009625
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |