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
| amrotin(Wife) CH-03-002-005-001/165-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021675
| Credited |
14/07/2023
|
|
|
2
| Pramila(Wife) CH-03-002-005-001/181 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021675
| Credited |
14/07/2023
|
|
|
3
| JANKI CH-03-002-005-001/163 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021675
| Credited |
14/07/2023
|
|
|
4
| BHAGVATI(Daughter-in-Law) CH-03-002-005-001/191 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021675
| Credited |
14/07/2023
|
|
|
5
| Sudarshan CH-03-002-005-001/161 | OTHER |
GANGPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 146 |
146
|
0
|
0
|
146
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021675
| Credited |
14/07/2023
|
|
|
6
| SANTOSHI(Wife) CH-03-002-005-001/193-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021675
| Credited |
14/07/2023
|
|
|
7
| Lalit(Grandson) CH-03-002-005-001/171 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021675
| Credited |
14/07/2023
|
|
|
8
| GAUKARAN(Self) CH-03-002-005-001/193-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021675
| Credited |
14/07/2023
|
|
|
9
| Sudesh(Son) CH-03-002-005-001/181 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021675
| Credited |
14/07/2023
|
|
|
10
| KARAN KURRE(Son) CH-03-002-005-001/191 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021675
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |