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
| surendra(Self) CH-03-002-005-001/27 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL020433
|
|
|
|
|
2
| pardesi CH-03-002-005-001/75 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL020433
|
|
|
|
|
3
| tijan CH-03-002-005-001/75 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL020433
|
|
|
|
|
4
| shiv kumari(Wife) CH-03-002-005-001/27 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL020433
|
|
|
|
|
5
| ram bai(Self) CH-03-002-005-001/41 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL020433
|
|
|
|
|
6
| kosalya(Wife) CH-03-002-005-001/6 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL020433
|
|
|
|
|
7
| gori bai CH-03-002-005-001/7 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL020433
|
|
|
|
|
8
| samaru(Self) CH-03-002-005-001/8-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL073515
| Credited |
29/12/2017
|
|
|
9
| MANOJ CH-03-002-005-001/7 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL020433
|
|
|
|
|
10
| malik ram CH-03-002-005-001/5 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL020433
|
|
|
|
|
11
| MAHATAR(Self) CH-03-002-005-001/6 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL020433
|
|
|
|
|
12
| ram bagra CH-03-002-005-001/7 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL020433
|
|
|
|
|
13
| AHELIYA CH-03-002-005-001/8-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL020433
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |