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
| मोहित(Son) CH-04-001-014-001/165 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL014440
| Credited |
18/05/2024
|
|
Tekram Verma
|
2
| भोजवती (Wife) CH-04-001-014-001/165 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL014440
| Credited |
18/05/2024
|
|
Tekram Verma
|
3
| होलेश(Self) CH-04-001-014-001/163-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL014440
| Credited |
19/05/2024
|
|
Tekram Verma
|
4
| लीला(Wife) CH-04-001-014-001/178 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL014440
| Credited |
18/05/2024
|
|
Tekram Verma
|
5
| सतरूपा(Wife) CH-04-001-014-001/162 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL014440
| Credited |
18/05/2024
|
|
Tekram Verma
|
6
| हेमंतकुमार(Self) CH-04-001-014-001/163 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL014440
| Credited |
18/05/2024
|
|
Tekram Verma
|
7
| देवकी(Wife) CH-04-001-014-001/163-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL014440
| Credited |
18/05/2024
|
|
Tekram Verma
|
8
| टेकेश्वरी(Wife) CH-04-001-014-001/163 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL014440
| Credited |
18/05/2024
|
|
Tekram Verma
|
9
| उदित(Self) CH-04-001-014-001/192 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL014440
| Credited |
18/05/2024
|
|
Tekram Verma
|
10
| टेकराम(Son) CH-04-001-014-001/180 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | THELKADIH | CRGB0008241 |
3304001WL014440
| Credited |
19/05/2024
|
|
Tekram Verma
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |