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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 65 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL003856
| Credited |
11/05/2023
|
|
|
2
| यादराम वर्मा(Self) CH-04-001-014-001/331-A | OTHER |
अमलीडीह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 65 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL003856
| Credited |
11/05/2023
|
|
|
3
| मनीषा(Wife) CH-04-001-014-001/331 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 65 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL003856
| Credited |
11/05/2023
|
|
|
4
| Janita Verma(Wife) CH-04-001-014-001/404 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 65 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL003856
| Credited |
11/05/2023
|
|
|
5
| lokeshwari yadav(Daughter) CH-04-001-014-001/331-B | OTHER |
अमलीडीह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 65 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL003856
| Credited |
11/05/2023
|
|
|
6
| हेमप्रकाश(Self) CH-04-001-014-001/404 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 65 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL003856
| Credited |
11/05/2023
|
|
|
7
| Anju Nishad(Self) CH-04-001-014-001/407 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 65 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL003856
| Credited |
11/05/2023
|
|
|
8
| dhaneshwari yadav(Wife) CH-04-001-014-001/393 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 65 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL003856
| Credited |
11/05/2023
|
|
|
9
| Pesh Ram Nishad(Husband) CH-04-001-014-001/407 | OTHER |
अमलीडीह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF BARODA | PADUMTARA | BARB0PADUMT |
3304001WL003856
| Credited |
11/05/2023
|
|
|
10
| पूर्णिमा वर्मा(Wife) CH-04-001-014-001/331-A | OTHER |
अमलीडीह
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 65 |
585
|
0
|
0
|
585
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL003856
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |