क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कन्हैया CH-03-002-003-001/117 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL005280
| Credited |
02/05/2018
|
|
|
2
| बलराम CH-03-002-003-001/120 | OTHER |
MAJGAON
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 141 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL005280
|
|
|
|
|
3
| भुवन CH-03-002-003-001/12 | OTHER |
MAJGAON
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL005280
| Credited |
02/05/2018
|
|
|
4
| बसंत CH-03-002-003-001/110 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL005280
| Credited |
02/05/2018
|
|
|
5
| ललिता CH-03-002-003-001/113 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 141 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL005280
| Credited |
02/05/2018
|
|
|
6
| सुशीला CH-03-002-003-001/117 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL005280
| Credited |
02/05/2018
|
|
|
7
| सरस्वती CH-03-002-003-001/12 | OTHER |
MAJGAON
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL005280
| Credited |
02/05/2018
|
|
|
8
| RAMESH CH-03-002-003-001/111-A | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL005280
| Credited |
02/05/2018
|
|
|
9
| रामसनेही CH-03-002-003-001/113 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 141 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL005280
| Credited |
02/05/2018
|
|
|
10
| जानकी CH-03-002-003-001/110 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL005280
| Credited |
02/05/2018
|
|
|
11
| SUNITA CH-03-002-003-001/111-A | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL005280
| Credited |
02/05/2018
|
|
|
12
| सुशीला CH-03-002-003-001/110 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL005280
| Credited |
02/05/2018
|
|
|
13
| रूपचंद CH-03-002-003-001/114 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL005280
| Credited |
02/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 12 | 10 | 0 | | | | | | | | | | | | | | |