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
| खेमिनबाई (Wife) CH-04-001-014-001/238 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001014WL018221
| Credited |
23/05/2017
|
|
|
2
| सत्यबती(Wife) CH-04-001-014-001/288 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001014WL018221
| Credited |
23/05/2017
|
|
|
3
| गिरधर(Self) CH-04-001-014-001/298 | OTHER |
अमलीडीह
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001014WL018221
| Credited |
23/05/2017
|
|
|
4
| मनटोरा(Wife) CH-04-001-014-001/249 | OTHER |
अमलीडीह
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001014WL018221
| Credited |
23/05/2017
|
|
|
5
| गिरजा(Self) CH-04-001-014-001/276-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001014WL018221
| Credited |
23/05/2017
|
|
|
6
| सुमित्राबाई(Wife) CH-04-001-014-001/298 | OTHER |
अमलीडीह
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001014WL018221
| Credited |
23/05/2017
|
|
|
7
| पंचबती(Wife) CH-04-001-014-001/279 | OTHER |
अमलीडीह
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001014WL018221
| Credited |
23/05/2017
|
|
|
8
| अनुसुईया(Wife) CH-04-001-014-001/287 | OTHER |
अमलीडीह
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001014WL018221
| Credited |
23/05/2017
|
|
|
9
| मालती(Wife) CH-04-001-014-001/280 | OTHER |
अमलीडीह
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001014WL018221
| Credited |
23/05/2017
|
|
|
10
| धनेश्वरी(Wife) CH-04-001-014-001/311 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001014WL018221
| Credited |
23/05/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 6 | 5 | 9 | 9 | 0 | | | | | | | | | | | | | | |