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
| JAGDISH CH-03-002-003-001/226 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100.56 |
703.92
|
0
|
0
|
703.92
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016971
| Credited |
25/05/2024
|
|
|
2
| URVASHI CH-03-002-003-001/226 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100.56 |
703.92
|
0
|
0
|
703.92
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016971
| Credited |
25/05/2024
|
|
|
3
| naranadbai CH-03-002-003-001/220 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100.56 |
703.92
|
0
|
0
|
703.92
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016971
| Credited |
25/05/2024
|
|
|
4
| ramadhar CH-03-002-003-001/220 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100.56 |
703.92
|
0
|
0
|
703.92
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016971
| Credited |
25/05/2024
|
|
|
5
| SULOCHNI CH-03-002-003-001/232 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100.56 |
703.92
|
0
|
0
|
703.92
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016971
| Credited |
25/05/2024
|
|
|
6
| LALITA CH-03-002-003-001/232 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100.56 |
703.92
|
0
|
0
|
703.92
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016971
| Credited |
25/05/2024
|
|
|
7
| सीताराम CH-03-002-003-001/24 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100.56 |
703.92
|
0
|
0
|
703.92
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016971
| Credited |
25/05/2024
|
|
|
8
| Bhuneshwar CH-03-002-003-001/232 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100.56 |
703.92
|
0
|
0
|
703.92
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016971
| Credited |
25/05/2024
|
|
|
9
| dilip singh(Son) CH-03-002-003-001/231 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100.56 |
703.92
|
0
|
0
|
703.92
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016971
| Credited |
25/05/2024
|
|
|
10
| JAMUNA BAI RAJAK(Wife) CH-03-002-003-001/216-A | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100.56 |
703.92
|
0
|
0
|
703.92
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016971
| Credited |
25/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |