क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुनीता CH-04-001-014-001/208 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL016866
| Credited |
05/06/2021
|
|
|
2
| होलेश(Self) CH-04-001-014-001/163-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL016866
| Credited |
05/06/2021
|
|
|
3
| Khilesh kumar(Son) CH-04-001-014-001/143 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL016866
| Credited |
05/06/2021
|
|
|
4
| Devkumar Nishad(Son) CH-04-001-014-001/202 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL016866
| Credited |
05/06/2021
|
|
|
5
| सतवंतिन बाई (Wife) CH-04-001-014-001/202 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL016866
| Credited |
05/06/2021
|
|
|
6
| पार्वती (Self) CH-04-001-014-001/143 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL016866
| Credited |
05/06/2021
|
|
|
7
| मल्लू राम(Self) CH-04-001-014-001/208-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL016866
| Credited |
05/06/2021
|
|
|
8
| दुधेराम CH-04-001-014-001/214 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL016866
| Credited |
05/06/2021
|
|
|
9
| देवकी(Wife) CH-04-001-014-001/163-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL016866
| Credited |
05/06/2021
|
|
|
10
| टेकेश्वरी(Wife) CH-04-001-014-001/163 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL016866
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |