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
| MAHAJAN CH-03-002-005-001/82 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL014628
| Credited |
18/06/2021
|
|
|
2
| pardesi CH-03-002-005-001/75 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL014628
| Credited |
18/06/2021
|
|
|
3
| tijan CH-03-002-005-001/75 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL014628
| Credited |
18/06/2021
|
|
|
4
| prabha CH-03-002-005-001/32 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL014628
| Credited |
18/06/2021
|
|
|
5
| sarojni CH-03-002-005-002/123 | OTHER |
SONPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL014628
| Credited |
18/06/2021
|
|
|
6
| ANOPA bai CH-03-002-005-001/179 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL014628
| Credited |
18/06/2021
|
|
|
7
| PARMILA CH-03-002-005-001/82 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL014628
| Credited |
18/06/2021
|
|
|
8
| ramgopal CH-03-002-005-002/123 | OTHER |
SONPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL014628
| Credited |
18/06/2021
|
|
|
9
| GAJANAND(Self) CH-03-002-005-001/231 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL014628
| Credited |
18/06/2021
|
|
|
10
| GAJENRA CH-03-002-005-001/179 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL014628
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |