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
| बजरहीन CH-03-002-003-001/25 | ST |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL007517
| Credited |
07/05/2018
|
|
|
2
| JAGDISH CH-03-002-003-001/226 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL007517
| Credited |
07/05/2018
|
|
|
3
| tulshi CH-03-002-003-001/225 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL007517
| Credited |
07/05/2018
|
|
|
4
| जलेश्वर CH-03-002-003-001/24 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL007517
| Credited |
07/05/2018
|
|
|
5
| URVASHI CH-03-002-003-001/226 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL007517
| Credited |
07/05/2018
|
|
|
6
| rukhmani CH-03-002-003-001/225 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL007517
| Credited |
07/05/2018
|
|
|
7
| suresh CH-03-002-003-001/225 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL007517
| Credited |
07/05/2018
|
|
|
8
| SULOCHNI CH-03-002-003-001/232 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL007517
| Credited |
07/05/2018
|
|
|
9
| सीताराम CH-03-002-003-001/24 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL007517
| Credited |
07/05/2018
|
|
|
10
| Bhuneshwar CH-03-002-003-001/232 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL007517
| Credited |
07/05/2018
|
|
|
11
| अंजनी CH-03-002-003-001/24 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL007517
| Credited |
07/05/2018
|
|
|
12
| dilip singh(Son) CH-03-002-003-001/231 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL007517
| Credited |
07/05/2018
|
|
|
13
| Dhaniram CH-03-002-003-001/232 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL107251
| Credited |
28/08/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 12 | 0 | | | | | | | | | | | | | | |