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
| नारद (Self) CH-04-001-014-001/170 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL009589
| Credited |
13/05/2023
|
|
|
2
| मनहरण (Self) CH-04-001-014-001/149 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL009589
| Credited |
13/05/2023
|
|
|
3
| गीता (Self) CH-04-001-014-001/146 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL009589
| Credited |
13/05/2023
|
|
|
4
| बेदकुंवर (Wife) CH-04-001-014-001/170 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL009589
| Credited |
13/05/2023
|
|
|
5
| Khilesh kumar(Son) CH-04-001-014-001/143 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL009589
| Credited |
13/05/2023
|
|
|
6
| दुर्गेश(Son) CH-04-001-014-001/146 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL009589
| Credited |
13/05/2023
|
|
|
7
| उर्वशी यादव(Daughter-in-Law) CH-04-001-014-001/172 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL009589
| Credited |
13/05/2023
|
|
|
8
| चंद्रिकाबाई (Wife) CH-04-001-014-001/156 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL009589
| Credited |
13/05/2023
|
|
|
9
| पार्वती (Self) CH-04-001-014-001/143 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL009589
| Credited |
13/05/2023
|
|
|
10
| तिजन (Wife) CH-04-001-014-001/157 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL009589
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |