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
| RAMANAND(Self) CH-03-002-003-001/267 | OTHER |
MAJGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL023738
| Credited |
27/07/2017
|
|
|
2
| कन्हैया CH-03-002-003-001/117 | OTHER |
MAJGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL023738
| Credited |
27/07/2017
|
|
|
3
| सुशीला CH-03-002-003-001/117 | OTHER |
MAJGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL023738
| Credited |
27/07/2017
|
|
|
4
| bhagbali CH-03-002-003-001/298 | OTHER |
MAJGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL023738
| Credited |
27/07/2017
|
|
|
5
| RAMESH CH-03-002-003-001/111-A | OTHER |
MAJGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL023738
| Credited |
27/07/2017
|
|
|
6
| AGARIYA CH-03-002-003-001/319 | OTHER |
MAJGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL023738
| Credited |
27/07/2017
|
|
|
7
| sarsvati CH-03-002-003-001/298 | OTHER |
MAJGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL023738
| Credited |
27/07/2017
|
|
|
8
| GAJJU(Self) CH-03-002-003-001/322 | OTHER |
MAJGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL023738
| Credited |
27/07/2017
|
|
|
9
| Bhuneshwar CH-03-002-003-001/232 | OTHER |
MAJGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL023738
| Credited |
27/07/2017
|
|
|
10
| PRABHA BAI(Self) CH-03-002-003-001/372 | OTHER |
MAJGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL023738
| Credited |
27/07/2017
|
|
|
11
| SANJU RAM(Son) CH-03-002-003-001/354 | ST |
MAJGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL023738
| Credited |
27/07/2017
|
|
|
12
| SUNIL KUMAR(Self) CH-03-002-003-001/360 | ST |
MAJGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL023738
| Credited |
27/07/2017
|
|
|
13
| PARMILA DHRUVE(Sister) CH-03-002-003-001/354 | ST |
MAJGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL023738
| Credited |
27/07/2017
|
|
|
14
| SURAJ NIRMALKAAR(Self) CH-03-002-003-001/355 | OTHER |
MAJGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL023738
| Credited |
27/07/2017
|
|
|
15
| BAITAL RAM(Son) CH-03-002-003-001/372 | OTHER |
MAJGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL023738
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 15 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |