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
| दवारिका(Self) CH-04-001-014-001/255 | OTHER |
अमलीडीह
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | RAJNANDGAON | IPOS0000001 |
3304001WL0007619
| Credited |
25/07/2022
|
|
|
2
| नीताबाई CH-04-001-014-001/219 | OTHER |
अमलीडीह
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL0007619
| Credited |
25/07/2022
|
|
|
3
| बिनती(Wife) CH-04-001-014-001/254 | OTHER |
अमलीडीह
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL0007619
| Credited |
25/07/2022
|
|
|
4
| ममता(Wife) CH-04-001-014-001/252 | OTHER |
अमलीडीह
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL0007619
| Credited |
25/07/2022
|
|
|
5
| सावित्री(Wife) CH-04-001-014-001/274 | OTHER |
अमलीडीह
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0007619
| Credited |
25/07/2022
|
|
|
6
| सुरजाबाई(Wife) CH-04-001-014-001/246 | OTHER |
अमलीडीह
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0007619
| Credited |
25/07/2022
|
|
|
7
| तिजीया(Wife) CH-04-001-014-001/217 | OTHER |
अमलीडीह
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0007619
| Credited |
25/07/2022
|
|
|
8
| गनपत (Self) CH-04-001-014-001/210 | OTHER |
अमलीडीह
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0007619
| Credited |
25/07/2022
|
|
|
9
| दुरपत(Daughter) CH-04-001-014-001/221 | OTHER |
अमलीडीह
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0007619
| Credited |
25/07/2022
|
|
|
10
| सरस्वती(Daughter-in-Law) CH-04-001-014-001/227 | ST |
अमलीडीह
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0007619
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 5 | 0 | 0 | | | | | | | | | | | | | | |