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
| मोहित(Son) CH-04-001-014-001/215-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL009798
| Credited |
14/05/2020
|
|
|
2
| संतोषी(Daughter) CH-04-001-014-001/224 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL009798
| Credited |
12/05/2020
|
|
|
3
| पूनाराम(Self) CH-04-001-014-001/224 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL009798
| Credited |
12/05/2020
|
|
|
4
| मनोज(Son) CH-04-001-014-001/224 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL009798
| Credited |
12/05/2020
|
|
|
5
| शांती(Daughter-in-Law) CH-04-001-014-001/224 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL009798
| Credited |
12/05/2020
|
|
|
6
| सुखदेव(Son) CH-04-001-014-001/215-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL009798
| Credited |
14/05/2020
|
|
|
7
| मानसिह (Self) CH-04-001-014-001/240 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL009798
| Credited |
15/05/2020
|
|
|
8
| मीनबाई (Wife) CH-04-001-014-001/240 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL009798
| Credited |
14/05/2020
|
|
|
9
| रामबाई (Wife) CH-04-001-014-001/222 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL009798
| Credited |
14/05/2020
|
|
|
10
| सुंदर(Self) CH-04-001-014-001/222 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL009798
| Credited |
15/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |