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
| बिमला CH-03-002-003-001/100 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019087
| Credited |
15/06/2018
|
|
|
2
| सीताराम CH-03-002-003-001/103 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019087
| Credited |
15/06/2018
|
|
|
3
| फेरहीन CH-03-002-003-001/111 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019087
| Credited |
15/06/2018
|
|
|
4
| नेमुन CH-03-002-003-001/107 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019087
| Credited |
15/06/2018
|
|
|
5
| पंचकुमारी CH-03-002-003-001/108 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019087
| Credited |
15/06/2018
|
|
|
6
| जमोञी बाई CH-03-002-003-001/1 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019087
| Credited |
15/06/2018
|
|
|
7
| rami ram CH-03-002-003-001/107 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019087
| Credited |
15/06/2018
|
|
|
8
| राधे CH-03-002-003-001/105 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019087
| Credited |
15/06/2018
|
|
|
9
| टेकराम CH-03-002-003-001/103 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | CHHIRHA | SBIN000933 |
3303002WL019087
| Credited |
15/06/2018
|
|
|
10
| राधेश्याम CH-03-002-003-001/1 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019087
| Credited |
15/06/2018
|
|
|
11
| कुमारी बाई CH-03-002-003-001/103 | OTHER |
MAJGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019087
| Credited |
15/06/2018
|
|
|
12
| GEETA BAI CH-03-002-003-001/106 | ST |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019087
| Credited |
15/06/2018
|
|
|
13
| durpati CH-03-002-003-001/103 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019087
| Credited |
15/06/2018
|
|
|
14
| घिरपाल CH-03-002-003-001/106 | ST |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019087
| Credited |
15/06/2018
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |