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
| UMEND JAISHAWAL(Self) CH-03-002-003-001/367 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160.34 |
962.04
|
0
|
0
|
962.04
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024341
|
|
|
|
|
2
| KAMIN BAI(Wife) CH-03-002-003-001/367 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160.34 |
1122.38
|
0
|
0
|
1122.38
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024341
|
|
|
|
|
3
| JURAWAN(Husband) CH-03-002-003-001/409 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160.34 |
1122.38
|
0
|
0
|
1122.38
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024341
|
|
|
|
|
4
| DHANIRAM(Husband) CH-03-002-003-001/419 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160.34 |
962.04
|
0
|
0
|
962.04
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024341
|
|
|
|
|
5
| PRABHA BAI(Self) CH-03-002-003-001/372 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160.34 |
1122.38
|
0
|
0
|
1122.38
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024341
|
|
|
|
|
6
| UGEND(Self) CH-03-002-003-001/416 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160.34 |
1122.38
|
0
|
0
|
1122.38
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024341
|
|
|
|
|
7
| PUSHPA SAHU(Wife) CH-03-002-003-001/374-A | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160.34 |
1122.38
|
0
|
0
|
1122.38
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024341
|
|
|
|
|
8
| BHARAT(Husband) CH-03-002-003-001/408 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160.34 |
1122.38
|
0
|
0
|
1122.38
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024341
|
|
|
|
|
9
| KUSHUM(Self) CH-03-002-003-001/419 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160.34 |
962.04
|
0
|
0
|
962.04
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024341
|
|
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |