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
| रामदेव CH-03-002-003-001/52 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL011897
| Credited |
21/05/2018
|
|
|
2
| सीताराम CH-03-002-003-001/54 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL011897
| Credited |
21/05/2018
|
|
|
3
| जगनाथ CH-03-002-003-001/4 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL011897
| Credited |
21/05/2018
|
|
|
4
| घनीराम CH-03-002-003-001/42 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL011897
| Credited |
21/05/2018
|
|
|
5
| सुनीता CH-03-002-003-001/42 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL011897
| Credited |
21/05/2018
|
|
|
6
| मनीराम CH-03-002-003-001/42 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL011897
| Credited |
21/05/2018
|
|
|
7
| लक्ष्मी कान्त CH-03-002-003-001/53 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL011897
| Credited |
21/05/2018
|
|
|
8
| रामगोपाल CH-03-002-003-001/37 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL011897
| Credited |
21/05/2018
|
|
|
9
| इन्द्रणी CH-03-002-003-001/52 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL011897
| Credited |
21/05/2018
|
|
|
10
| अशोक CH-03-002-003-001/46 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL011897
| Credited |
21/05/2018
|
|
|
11
| PRABHA BAI(Self) CH-03-002-003-001/372 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL011897
| Credited |
21/05/2018
|
|
|
12
| KAMLESH(Self) CH-03-002-003-001/359 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL011897
| Credited |
21/05/2018
|
|
|
13
| NIRENDRA(Son) CH-03-002-003-001/5 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL105440
| Credited |
11/12/2019
|
|
|
14
| SUNIL KUMAR(Self) CH-03-002-003-001/360 | ST |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL011897
| Credited |
21/05/2018
|
|
|
15
| BAITAL RAM(Son) CH-03-002-003-001/372 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL011897
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |