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-03-002-003-001/116 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL095502
| Credited |
20/03/2024
|
|
|
2
| कन्हैया CH-03-002-003-001/117 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL095502
| Credited |
12/04/2024
|
|
|
3
| बलराम CH-03-002-003-001/120 | OTHER |
MAJGAON
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL095502
| Credited |
12/04/2024
|
|
|
4
| सुशीला CH-03-002-003-001/117 | OTHER |
MAJGAON
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL095502
| Credited |
12/04/2024
|
|
|
5
| कौशीला CH-03-002-003-001/116 | OTHER |
MAJGAON
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL095502
| Credited |
20/03/2024
|
|
|
6
| बेदु CH-03-002-003-001/18 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL095502
| Credited |
20/03/2024
|
|
|
7
| भारती CH-03-002-003-001/116 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL095502
| Credited |
20/03/2024
|
|
|
8
| रामसनेही CH-03-002-003-001/113 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL095502
| Credited |
20/03/2024
|
|
|
9
| SUNITA CH-03-002-003-001/111-A | OTHER |
MAJGAON
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL095502
| Credited |
12/04/2024
|
|
|
10
| रामटहल CH-03-002-003-001/113 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL095502
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |