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
|
A
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL018575
| Credited |
02/06/2020
|
|
|
2
| ANUSIYA(Wife) CH-03-002-005-001/114-C | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL018575
| Credited |
02/06/2020
|
|
|
3
| rambai CH-03-002-005-001/125 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL018575
| Credited |
02/06/2020
|
|
|
4
| Chandan bai CH-03-002-005-001/121 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL018575
| Credited |
02/06/2020
|
|
|
5
| MANTORA(Wife) CH-03-002-005-001/126 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL018575
| Credited |
02/06/2020
|
|
|
6
| CHAMPA BAI CH-03-002-005-001/129 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL018575
| Credited |
02/06/2020
|
|
|
7
| HEMLATA(Wife) CH-03-002-005-001/131 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL018575
| Credited |
02/06/2020
|
|
|
8
| chadrakali CH-03-002-005-001/125 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL018575
| Credited |
02/06/2020
|
|
|
9
| Lalita CH-03-002-005-001/121 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL018575
| Credited |
02/06/2020
|
|
|
10
| SHIVKUMAR(Father) CH-03-002-005-001/121 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL018575
| Credited |
02/06/2020
|
|
|
11
| BANSILAL CH-03-002-005-001/129 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL018575
| Credited |
02/06/2020
|
|
|
12
| DHASRAT(Self) CH-03-002-005-001/131 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL018575
| Credited |
02/06/2020
|
|
|
13
| MALIK(Self) CH-03-002-005-001/126 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL053818
| Credited |
18/12/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 11 | 0 | | | | | | | | | | | | | | |