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
| जैनकुमार(Self) CH-04-001-014-001/289 | OTHER |
अमलीडीह
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL032745
| Credited |
31/07/2017
|
|
|
2
| अन्नपूर्णा(Wife) CH-04-001-014-001/289 | OTHER |
अमलीडीह
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL032745
| Credited |
31/07/2017
|
|
|
3
| मनीषा(Wife) CH-04-001-014-001/331 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL032745
| Credited |
31/07/2017
|
|
|
4
| उदेराम(Self) CH-04-001-014-001/293 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL032745
| Credited |
31/07/2017
|
|
|
5
| ललित(Self) CH-04-001-014-001/331 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL032745
| Credited |
31/07/2017
|
|
|
6
| आशा(Wife) CH-04-001-014-001/318 | OTHER |
अमलीडीह
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL032745
| Credited |
31/07/2017
|
|
|
7
| ढोलाराम(Self) CH-04-001-014-001/280 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL032745
| Credited |
31/07/2017
|
|
|
8
| gauterhin(Daughter) CH-04-001-014-001/246 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL032745
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 8 | 5 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |