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
| कुसुम(Wife) CH-04-001-014-001/138-B | OTHER |
अमलीडीह
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL031816
| Credited |
14/07/2023
|
|
|
2
| पोलेश्वरी(Wife) CH-04-001-014-001/144-A | OTHER |
अमलीडीह
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL031816
| Credited |
14/07/2023
|
|
|
3
| दिलीप(Self) CH-04-001-014-001/144-A | OTHER |
अमलीडीह
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL031816
| Credited |
14/07/2023
|
|
|
4
| योगराज(Son) CH-04-001-014-001/154 | OTHER |
अमलीडीह
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL031816
| Credited |
14/07/2023
|
|
|
5
| चंद्रिकाबाई (Wife) CH-04-001-014-001/156 | OTHER |
अमलीडीह
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL031816
| Credited |
14/07/2023
|
|
|
6
| सतरूपा(Wife) CH-04-001-014-001/162 | OTHER |
अमलीडीह
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL031816
| Credited |
14/07/2023
|
|
|
7
| हेमंतकुमार(Self) CH-04-001-014-001/163 | OTHER |
अमलीडीह
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL031816
| Credited |
14/07/2023
|
|
|
8
| टेकेश्वरी(Wife) CH-04-001-014-001/163 | OTHER |
अमलीडीह
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL031816
| Credited |
14/07/2023
|
|
|
9
| पिताम्बर (Self) CH-04-001-014-001/156 | OTHER |
अमलीडीह
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL031816
| Credited |
14/07/2023
|
|
|
10
| ईश्वरी(Daughter-in-Law) CH-04-001-014-001/154 | OTHER |
अमलीडीह
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | THELKADIH | CRGB0008241 |
3304001WL031816
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 10 | 8 | 0 | 8 | | | | | | | | | | | | | | |