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
| प्रेमूलाल (Self) CH-04-001-014-001/194 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL002303
| Credited |
16/04/2019
|
|
|
2
| वेदूराम (Self) CH-04-001-014-001/196 | OTHER |
अमलीडीह
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 90 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL002303
| Credited |
15/04/2019
|
|
|
3
| कांतिबाई (Wife) CH-04-001-014-001/194 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL002303
| Credited |
16/04/2019
|
|
|
4
| बीनाबाई(Wife) CH-04-001-014-001/192 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL002303
| Credited |
16/04/2019
|
|
|
5
| कौशिल्या(Wife) CH-04-001-014-001/196 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL002303
| Credited |
15/04/2019
|
|
|
6
| उदित(Self) CH-04-001-014-001/192 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL002303
| Credited |
15/04/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 2 | 0 | | | | | | | | | | | | | | |