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
| शकुनबाई(Wife) CH-04-001-014-001/172 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
3304001WL008035
| Credited |
30/04/2019
|
|
|
2
| नारद (Self) CH-04-001-014-001/170 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL008035
| Credited |
30/04/2019
|
|
|
3
| बेदकुंवर (Wife) CH-04-001-014-001/170 | OTHER |
अमलीडीह
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL008035
| Credited |
30/04/2019
|
|
|
4
| खेलन(Self) CH-04-001-014-001/167 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL008035
| Credited |
30/04/2019
|
|
|
5
| भागबती (Wife) CH-04-001-014-001/168 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL008035
| Credited |
30/04/2019
|
|
|
6
| बसंतीबाई(Wife) CH-04-001-014-001/167 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL008035
| Credited |
30/04/2019
|
|
|
7
| अनूप लाल(Self) CH-04-001-014-001/182-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL008035
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 5 | 7 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |