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
| मोहन CH-03-002-003-001/32 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL011897
| Credited |
21/05/2018
|
|
|
2
| शिवकुमार CH-03-002-003-001/29 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL011897
| Credited |
21/05/2018
|
|
|
3
| RAJA RAM JAYSAWAL(Self) CH-03-002-003-001/321 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 137 |
548
|
0
|
0
|
548
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL011897
| Credited |
21/05/2018
|
|
|
4
| रनिया CH-03-002-003-001/29 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL011897
| Credited |
21/05/2018
|
|
|
5
| kapil CH-03-002-003-001/297 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL011897
| Credited |
21/05/2018
|
|
|
6
| gauri shanakar(Self) CH-03-002-003-001/320 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL011897
| Credited |
21/05/2018
|
|
|
7
| HIRA MANI JAYSAWAL(Wife) CH-03-002-003-001/321 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL011897
| Credited |
21/05/2018
|
|
|
8
| दीनाराम CH-03-002-003-001/30 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL011897
| Credited |
21/05/2018
|
|
|
9
| सुकरिया CH-03-002-003-001/30 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL011897
| Credited |
21/05/2018
|
|
|
10
| RITESH CH-03-002-003-001/27 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | CHHIRHA | SBIN000933 |
3303002WL011897
| Credited |
21/05/2018
|
|
|
11
| bhunesar CH-03-002-003-001/306 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL011897
| Credited |
21/05/2018
|
|
|
12
| chandrika CH-03-002-003-001/306 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL011897
| Credited |
21/05/2018
|
|
|
13
| ganeshiya bai(Wife) CH-03-002-003-001/320 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL011897
| Credited |
21/05/2018
|
|
|
14
| AARATI(Wife) CH-03-002-003-001/323 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137 |
822
|
0
|
0
|
822
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL011897
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 13 | 13 | 0 | | | | | | | | | | | | | | |