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
| जनीता(Daughter-in-Law) CH-04-001-014-001/163-A | OTHER |
अमलीडीह
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
3304001WL110693
| Credited |
16/04/2018
|
|
|
2
| सतरूपा(Wife) CH-04-001-014-001/162 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL110693
| Credited |
16/04/2018
|
|
|
3
| बसंतीबाई(Wife) CH-04-001-014-001/167 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL110693
| Credited |
16/04/2018
|
|
|
4
| रीखीराम (Self) CH-04-001-014-001/162 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL110693
| Credited |
16/04/2018
|
|
|
5
| देवकी(Wife) CH-04-001-014-001/163-A | OTHER |
अमलीडीह
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL110693
| Credited |
16/04/2018
|
|
|
6
| हेमंतकुमार(Self) CH-04-001-014-001/163 | OTHER |
अमलीडीह
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL110693
| Credited |
16/04/2018
|
|
|
7
| टेकेश्वरी(Wife) CH-04-001-014-001/163 | OTHER |
अमलीडीह
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL110693
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 2 | 3 | 3 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |