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
| मोहन CH-03-002-003-001/32 | OTHER |
MAJGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 129 |
387
|
0
|
0
|
387
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL029987
| Credited |
24/06/2020
|
|
|
2
| सुकरिया CH-03-002-003-001/30 | OTHER |
MAJGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL029987
| Credited |
24/06/2020
|
|
|
3
| HIRA MANI JAYSAWAL(Wife) CH-03-002-003-001/321 | OTHER |
MAJGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL029987
| Credited |
24/06/2020
|
|
|
4
| पंचो CH-03-002-003-001/32 | OTHER |
MAJGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 129 |
387
|
0
|
0
|
387
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL029987
| Credited |
24/06/2020
|
|
|
5
| AGARIYA CH-03-002-003-001/319 | OTHER |
MAJGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL029987
| Credited |
24/06/2020
|
|
|
6
| BED CH-03-002-003-001/319 | OTHER |
MAJGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL029987
| Credited |
24/06/2020
|
|
|
7
| lilautin CH-03-002-003-001/304 | OTHER |
MAJGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL029987
| Credited |
24/06/2020
|
|
|
8
| bhunesar CH-03-002-003-001/306 | OTHER |
MAJGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL029987
| Credited |
24/06/2020
|
|
|
9
| chandrika CH-03-002-003-001/306 | OTHER |
MAJGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL029987
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |