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
| गौतम (Self) CH-04-001-014-001/175 | OTHER |
अमलीडीह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL0003211
| Credited |
25/06/2022
|
|
|
2
| मनोहर(Grandson) CH-04-001-014-001/215-A | OTHER |
अमलीडीह
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL0003211
| Credited |
25/06/2022
|
|
|
3
| कुमारीबाई(Wife) CH-04-001-014-001/216 | OTHER |
अमलीडीह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0003211
| Credited |
25/06/2022
|
|
|
4
| मल्लू राम(Self) CH-04-001-014-001/208-A | OTHER |
अमलीडीह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0003211
| Credited |
25/06/2022
|
|
|
5
| गनपत (Self) CH-04-001-014-001/210 | OTHER |
अमलीडीह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0003211
| Credited |
25/06/2022
|
|
|
6
| दुरपत(Daughter) CH-04-001-014-001/221 | OTHER |
अमलीडीह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0003211
| Credited |
25/06/2022
|
|
|
7
| सरस्वती(Daughter-in-Law) CH-04-001-014-001/227 | ST |
अमलीडीह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0003211
| Credited |
25/06/2022
|
|
|
8
| टेकराम(Son) CH-04-001-014-001/180 | OTHER |
अमलीडीह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | THELKADIH | CRGB0008241 |
3304001WL0003211
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 0 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |