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
| ASHAVANI CH-03-002-005-001/18-B | OTHER |
GANGPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015269
| Credited |
27/05/2020
|
|
|
2
| RAMKAMAL CH-03-002-005-001/71 | OTHER |
GANGPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015269
| Credited |
27/05/2020
|
|
|
3
| RASH BAI(Wife) CH-03-002-005-001/18-B | OTHER |
GANGPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015269
| Credited |
27/05/2020
|
|
|
4
| KADAM(Daughter-in-Law) CH-03-002-005-001/40 | OTHER |
GANGPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015269
| Credited |
27/05/2020
|
|
|
5
| SHIVKUMAR(Father) CH-03-002-005-001/121 | OTHER |
GANGPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015269
| Credited |
27/05/2020
|
|
|
6
| SHATRUHAN(Son) CH-03-002-005-001/91-A | OTHER |
GANGPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015269
| Credited |
27/05/2020
|
|
|
7
| rohiman CH-03-002-005-001/60 | OTHER |
GANGPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
3303002WL015269
| Credited |
27/05/2020
|
|
|
8
| Harwendra CH-03-002-005-001/75 | OTHER |
GANGPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015269
| Credited |
28/05/2020
|
|
|
9
| Pokhraj CH-03-002-005-001/40 | OTHER |
GANGPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015269
| Credited |
28/05/2020
|
|
|
10
| kesav CH-03-002-005-001/74-D | OTHER |
GANGPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015269
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |