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
| GHANSYAM CH-03-002-005-001/130 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
3303002WL025803
| Credited |
27/07/2018
|
|
|
2
| TEK SINGH CH-03-002-005-001/127-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL025803
| Credited |
27/07/2018
|
|
|
3
| anil CH-03-002-005-001/121 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL025803
| Credited |
27/07/2018
|
|
|
4
| SANTOSE(Self) CH-03-002-005-001/114-C | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL025803
| Credited |
27/07/2018
|
|
|
5
| catur(Self) CH-03-002-005-001/128-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL025803
| Credited |
27/07/2018
|
|
|
6
| kumari(Wife) CH-03-002-005-001/128-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL025803
| Credited |
27/07/2018
|
|
|
7
| ANUSIYA(Wife) CH-03-002-005-001/114-C | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL025803
| Credited |
27/07/2018
|
|
|
8
| ramkali(Mother) CH-03-002-005-001/111 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL025803
| Credited |
27/07/2018
|
|
|
9
| DEVJANI(Wife) CH-03-002-005-001/111 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL025803
| Credited |
27/07/2018
|
|
|
10
| SARESVATI(Wife) CH-03-002-005-001/113 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL025803
| Credited |
27/07/2018
|
|
|
11
| CHAMPA BAI CH-03-002-005-001/129 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL025803
| Credited |
27/07/2018
|
|
|
12
| Kesar bai CH-03-002-005-001/127-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL025803
| Credited |
27/07/2018
|
|
|
13
| BALDAU(Self) CH-03-002-005-001/113 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303002WL025803
| Credited |
27/07/2018
|
|
|
14
| BANSILAL CH-03-002-005-001/129 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL025803
| Credited |
27/07/2018
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |