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
| छुन्नु CH-03-002-003-001/19 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL095502
| Credited |
12/04/2024
|
|
|
2
| मारखण्डे CH-03-002-003-001/193 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL095502
| Credited |
12/04/2024
|
|
|
3
| श्यामाबाई CH-03-002-003-001/193 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL095502
| Credited |
12/04/2024
|
|
|
4
| मन्टोरा CH-03-002-003-001/18 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 132 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL095502
| Credited |
20/03/2024
|
|
|
5
| बिमला CH-03-002-003-001/19 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 132 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL095502
| Credited |
12/04/2024
|
|
|
6
| कोंदी CH-03-002-003-001/188 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 132 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL095502
| Credited |
12/04/2024
|
|
|
7
| LOVE SINGH(Son) CH-03-002-003-001/18 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 132 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL095502
| Credited |
20/03/2024
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |