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
| बसंत CH-03-002-003-001/110 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL002444
| Credited |
29/04/2017
|
|
|
2
| कमलेश्वरी CH-03-002-003-001/109 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL002444
| Credited |
29/04/2017
|
|
|
3
| रामसनेही CH-03-002-003-001/113 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL002444
| Credited |
29/04/2017
|
|
|
4
| जानकी CH-03-002-003-001/110 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL002444
| Credited |
29/04/2017
|
|
|
5
| राधेश्याम CH-03-002-003-001/1 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL002444
| Credited |
29/04/2017
|
|
|
6
| द्वारिका CH-03-002-003-001/110 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL002444
| Credited |
29/04/2017
|
|
|
7
| सुशीला CH-03-002-003-001/110 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL002444
| Credited |
29/04/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |