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
| बेदकुंवर (Wife) CH-04-001-014-001/158 | OTHER |
अमलीडीह
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL018874
| Credited |
07/06/2018
|
|
|
2
| रहीबाई (Self) CH-04-001-014-001/159 | OTHER |
अमलीडीह
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL018874
| Credited |
07/06/2018
|
|
|
3
| तिजन (Wife) CH-04-001-014-001/157 | OTHER |
अमलीडीह
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL018874
| Credited |
07/06/2018
|
|
|
4
| सतरूपा(Wife) CH-04-001-014-001/162 | OTHER |
अमलीडीह
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL018874
| Credited |
07/06/2018
|
|
|
5
| रीखीराम (Self) CH-04-001-014-001/162 | OTHER |
अमलीडीह
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL018874
| Credited |
07/06/2018
|
|
|
6
| संतू राम(Husband) CH-04-001-014-001/157 | OTHER |
अमलीडीह
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL018874
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 3 | 0 | 0 | | | | | | | | | | | | | | |