क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| बेदुराम CH-03-002-003-001/64 | SC |
MAJGAON
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL070530
|
|
|
|
|
2
| चंदाबाई CH-03-002-003-001/64 | SC |
MAJGAON
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL070530
|
|
|
|
|
3
| URVASHI CH-03-002-003-001/226 | OTHER |
MAJGAON
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL070530
|
|
|
|
|
4
| मनहरण CH-03-002-003-001/55 | SC |
MAJGAON
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL070530
|
|
|
|
|
5
| NAGESVAR CH-03-002-003-001/64 | SC |
MAJGAON
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL070530
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | | | | | | | | | | | | | | |