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
| जगदीश CH-03-002-003-001/31 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL013435
| Credited |
19/05/2020
|
|
|
2
| मोहन CH-03-002-003-001/32 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL013435
| Credited |
19/05/2020
|
|
|
3
| बहोरिक CH-03-002-003-001/20 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL013435
| Credited |
19/05/2020
|
|
|
4
| गोदावरी CH-03-002-003-001/20 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL013435
| Credited |
19/05/2020
|
|
|
5
| tulshi CH-03-002-003-001/225 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL013435
| Credited |
19/05/2020
|
|
|
6
| बिमलेश CH-03-002-003-001/20 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL013435
| Credited |
19/05/2020
|
|
|
7
| राधे CH-03-002-003-001/105 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL013435
| Credited |
19/05/2020
|
|
|
8
| राजकुमारी CH-03-002-003-001/20 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL013435
| Credited |
19/05/2020
|
|
|
9
| पंचो CH-03-002-003-001/32 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL013435
| Credited |
19/05/2020
|
|
|
10
| GEETA BAI CH-03-002-003-001/106 | ST |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL013435
| Credited |
19/05/2020
|
|
|
11
| GAJJU(Self) CH-03-002-003-001/322 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL013435
| Credited |
19/05/2020
|
|
|
12
| rohit CH-03-002-003-001/279 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL013435
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 5 | 5 | 0 | | | | | | | | | | | | | | |