क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मोहन(Self) CH-04-001-014-001/207-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0083720
| Credited |
16/03/2022
|
|
|
2
| जानकी(Wife) CH-04-001-014-001/207-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL0083720
| Credited |
16/03/2022
|
|
|
3
| सुनीता CH-04-001-014-001/208 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL0083720
| Credited |
16/03/2022
|
|
|
4
| सुशीला CH-04-001-014-001/212 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL0083720
| Credited |
16/03/2022
|
|
|
5
| केकती(Wife) CH-04-001-014-001/213 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL0083720
| Credited |
16/03/2022
|
|
|
6
| चैती(Daughter) CH-04-001-014-001/212 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL0083720
| Credited |
16/03/2022
|
|
|
7
| बल्दुराम(Self) CH-04-001-014-001/215-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL0083720
| Credited |
16/03/2022
|
|
|
8
| देवकी CH-04-001-014-001/214 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0083720
| Credited |
16/03/2022
|
|
|
9
| दुधेराम CH-04-001-014-001/214 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0083720
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |