क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Sundar lal Nishad(Self) CH-04-001-014-001/187-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| I.D.B.I.BANK | IDBI Bank Ltd | IBKL0001762 |
3304001WL016847
| Credited |
05/06/2021
|
|
|
2
| रोहिला CH-04-001-014-001/187-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL016847
| Credited |
05/06/2021
|
|
|
3
| सुमिंत्रा(Daughter-in-Law) CH-04-001-014-001/159 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL016847
| Credited |
05/06/2021
|
|
|
4
| ओदनलाल (Self) CH-04-001-014-001/195 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL016847
| Credited |
05/06/2021
|
|
|
5
| दुर्गा(Daughter-in-Law) CH-04-001-014-001/196 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL016847
| Credited |
05/06/2021
|
|
|
6
| कौशिल्या(Wife) CH-04-001-014-001/196 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL016847
| Credited |
05/06/2021
|
|
|
7
| पुकन (Self) CH-04-001-014-001/217 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL016847
| Credited |
05/06/2021
|
|
|
8
| ग्वालिन(Self) CH-04-001-014-001/204 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL016847
| Credited |
05/06/2021
|
|
|
9
| रंगीना(Wife) CH-04-001-014-001/187 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL016847
| Credited |
05/06/2021
|
|
|
10
| टेकराम(Son) CH-04-001-014-001/180 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CHHATISGARH GRAMIN BANK | THELKADIH | CRGB0008241 |
3304001WL016847
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |