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
| भुनेश्वरी(Sister) CH-04-001-014-001/389 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL056386
| Credited |
04/05/2023
|
|
|
2
| मनीषा(Wife) CH-04-001-014-001/331 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL056386
| Credited |
04/05/2023
|
|
|
3
| lokeshwari yadav(Daughter) CH-04-001-014-001/331-B | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL056386
| Credited |
04/05/2023
|
|
|
4
| रोहित(Husband) CH-04-001-014-001/322 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL056386
| Credited |
04/05/2023
|
|
|
5
| हेमप्रकाश(Self) CH-04-001-014-001/404 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL056386
| Credited |
04/05/2023
|
|
|
6
| ललित(Self) CH-04-001-014-001/331 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL056386
| Credited |
04/05/2023
|
|
|
7
| dhaneshwari yadav(Wife) CH-04-001-014-001/393 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL056386
| Credited |
04/05/2023
|
|
|
8
| पूर्णिमा(Wife) CH-04-001-014-001/330 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL056386
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 8 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |