क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| रामसिगं CH-03-002-003-001/26 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL053637
| Credited |
05/11/2018
|
|
|
2
| UMEND JAISHAWAL(Self) CH-03-002-003-001/367 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL053637
| Credited |
05/11/2018
|
|
|
3
| KAMIN BAI(Wife) CH-03-002-003-001/367 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL053637
| Credited |
05/11/2018
|
|
|
4
| AJIT CH-03-002-003-001/26 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL053637
| Credited |
17/10/2018
|
|
|
5
| Dilip CH-03-002-003-001/314 | SC |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL053637
| Credited |
05/11/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |