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
| जानकी(Wife) CH-04-001-014-001/207-A | OTHER |
अमलीडीह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL0008334
| Credited |
25/07/2022
|
|
|
2
| सेवकराम (Self) CH-04-001-014-001/198 | OTHER |
अमलीडीह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL0008334
| Credited |
25/07/2022
|
|
|
3
| सुहागा CH-04-001-014-001/200 | OTHER |
अमलीडीह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL0008334
| Credited |
13/07/2022
|
|
|
4
| बीनाबाई(Wife) CH-04-001-014-001/192 | OTHER |
अमलीडीह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL0008334
| Credited |
25/07/2022
|
|
|
5
| कांतिबाई (Wife) CH-04-001-014-001/194 | OTHER |
अमलीडीह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL0008334
| Credited |
25/07/2022
|
|
|
6
| ओदनलाल (Self) CH-04-001-014-001/195 | OTHER |
अमलीडीह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL0008334
| Credited |
25/07/2022
|
|
|
7
| रमेश(Son) CH-04-001-014-001/201 | OTHER |
अमलीडीह
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL0008334
| Credited |
25/07/2022
|
|
|
8
| सतवंतिन बाई (Wife) CH-04-001-014-001/202 | OTHER |
अमलीडीह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0008334
| Credited |
25/07/2022
|
|
|
9
| कौशिल्या(Wife) CH-04-001-014-001/196 | OTHER |
अमलीडीह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0008334
| Credited |
25/07/2022
|
|
|
10
| परमिला CH-04-001-014-001/191 | OTHER |
अमलीडीह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL0008334
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |