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
| ASHAVANI CH-03-002-005-001/18-B | OTHER |
GANGPUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021792
| Credited |
09/06/2020
|
|
|
2
| CHANDAN BAI(Wife) CH-03-002-005-001/18-A | SC |
GANGPUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021792
| Credited |
09/06/2020
|
|
|
3
| SUNKENA(Wife) CH-03-002-005-001/185 | OTHER |
GANGPUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021792
| Credited |
08/06/2020
|
|
|
4
| RASH BAI(Wife) CH-03-002-005-001/18-B | OTHER |
GANGPUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021792
| Credited |
09/06/2020
|
|
|
5
| Pramila(Wife) CH-03-002-005-001/181 | OTHER |
GANGPUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021792
| Credited |
08/06/2020
|
|
|
6
| ANOPA bai CH-03-002-005-001/179 | OTHER |
GANGPUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021792
| Credited |
09/06/2020
|
|
|
7
| MOHANI CH-03-002-005-001/180 | OTHER |
GANGPUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021792
| Credited |
09/06/2020
|
|
|
8
| RADHA BAI(Daughter-in-Law) CH-03-002-005-001/181 | OTHER |
GANGPUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021792
| Credited |
09/06/2020
|
|
|
9
| SIDDHRAM(Self) CH-03-002-005-001/185 | OTHER |
GANGPUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021792
| Credited |
08/06/2020
|
|
|
10
| PANNALAL CH-03-002-005-001/180 | OTHER |
GANGPUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021792
| Credited |
08/06/2020
|
|
|
11
| GAJENRA CH-03-002-005-001/179 | OTHER |
GANGPUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021792
| Credited |
08/06/2020
|
|
|
12
| Sudesh(Son) CH-03-002-005-001/181 | OTHER |
GANGPUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021792
| Credited |
09/06/2020
|
|
|
13
| SONU(Son) CH-03-002-005-001/185 | OTHER |
GANGPUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 111 |
333
|
0
|
0
|
333
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021792
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 13 | 0 | 0 | 0 | | | | | | | | | | | | | | |