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
| राजकुमार CH-03-002-003-001/61 | OTHER |
MAJGAON
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL029987
| Credited |
24/06/2020
|
|
|
2
| पुनऊ CH-03-002-003-001/43 | OTHER |
MAJGAON
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL029987
| Credited |
24/06/2020
|
|
|
3
| SHIV KUMAR(Self) CH-03-002-003-001/357 | OTHER |
MAJGAON
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 129 |
387
|
0
|
0
|
387
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL029987
| Credited |
24/06/2020
|
|
|
4
| फुल बाई CH-03-002-003-001/61 | OTHER |
MAJGAON
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL029987
| Credited |
24/06/2020
|
|
|
5
| फुलेश्वरी CH-03-002-003-001/49 | OTHER |
MAJGAON
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL029987
| Credited |
24/06/2020
|
|
|
6
| UMEND JAISHAWAL(Self) CH-03-002-003-001/367 | OTHER |
MAJGAON
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 129 |
387
|
0
|
0
|
387
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL029987
| Credited |
24/06/2020
|
|
|
7
| KAMIN BAI(Wife) CH-03-002-003-001/367 | OTHER |
MAJGAON
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 129 |
387
|
0
|
0
|
387
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL029987
| Credited |
24/06/2020
|
|
|
8
| NARAYAN SINGH(Self) CH-03-002-003-001/356 | OTHER |
MAJGAON
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL029987
| Credited |
24/06/2020
|
|
|
9
| JAIGIRI(Self) CH-03-002-003-001/365 | OTHER |
MAJGAON
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 129 |
387
|
0
|
0
|
387
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL029987
| Credited |
24/06/2020
|
|
|
10
| SUNIL KUMAR(Self) CH-03-002-003-001/360 | ST |
MAJGAON
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 129 |
387
|
0
|
0
|
387
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL029987
| Credited |
24/06/2020
|
|
|
11
| शिवकुमारी CH-03-002-003-001/66 | OTHER |
MAJGAON
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL029987
| Credited |
24/06/2020
|
|
|
12
| KAMLA BAI(Wife) CH-03-002-003-001/357 | OTHER |
MAJGAON
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 129 |
387
|
0
|
0
|
387
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL029987
| Credited |
24/06/2020
|
|
|
13
| PARMILA DHRUVE(Sister) CH-03-002-003-001/354 | ST |
MAJGAON
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL029987
| Credited |
24/06/2020
|
|
|
14
| प्रहलाद CH-03-002-003-001/66 | OTHER |
MAJGAON
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL029987
| Credited |
24/06/2020
|
|
|
15
| जगनदंन CH-03-002-003-001/59 | OTHER |
MAJGAON
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 129 |
387
|
0
|
0
|
387
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL029987
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 0 | 15 | 15 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |