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
| TEK SINGH CH-03-002-005-001/127-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024825
| Credited |
30/05/2019
|
|
|
2
| Subhas CH-03-002-005-001/127-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| I.D.B.I.BANK | TAKHATPUR | IBKL0001918 |
3303002WL024825
| Credited |
30/05/2019
|
|
|
3
| anil CH-03-002-005-001/121 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024825
| Credited |
30/05/2019
|
|
|
4
| catur(Self) CH-03-002-005-001/128-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024825
| Credited |
30/05/2019
|
|
|
5
| kumari(Wife) CH-03-002-005-001/128-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024825
| Credited |
30/05/2019
|
|
|
6
| rambai CH-03-002-005-001/125 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024825
| Credited |
30/05/2019
|
|
|
7
| CHAMPA BAI CH-03-002-005-001/129 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024825
| Credited |
30/05/2019
|
|
|
8
| YAMUNA CH-03-002-005-001/130 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024825
| Credited |
30/05/2019
|
|
|
9
| chadrakali CH-03-002-005-001/125 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024825
| Credited |
30/05/2019
|
|
|
10
| Kesar bai CH-03-002-005-001/127-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024825
| Credited |
30/05/2019
|
|
|
11
| BANSILAL CH-03-002-005-001/129 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024825
| Credited |
30/05/2019
|
|
|
12
| DHASRAT(Self) CH-03-002-005-001/131 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024825
| Credited |
30/05/2019
|
|
|
13
| BHUNU(Self) CH-03-002-005-001/125 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024825
| Credited |
30/05/2019
|
|
|
14
| BHIKHAM CH-03-002-005-001/130 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024825
| Credited |
30/05/2019
|
|
|
15
| ARJUN CH-03-002-005-001/116 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024825
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 12 | 10 | 0 | | | | | | | | | | | | | | |