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
| RAGUNANDAN(Self) CH-03-002-003-001/366 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010765
| Credited |
18/05/2024
|
|
|
2
| मनोहर CH-03-002-003-001/35 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010765
| Credited |
18/05/2024
|
|
|
3
| DURGESH KUMAR(Grandson) CH-03-002-003-001/34 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010765
| Credited |
18/05/2024
|
|
|
4
| मोगरा CH-03-002-003-001/34 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010765
| Credited |
18/05/2024
|
|
|
5
| PARMILA DHRUVE(Sister) CH-03-002-003-001/354 | ST |
MAJGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010765
| Credited |
18/05/2024
|
|
|
6
| SURAJ NIRMALKAAR(Self) CH-03-002-003-001/355 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010765
| Credited |
18/05/2024
|
|
|
7
| SUREKHA NISHAD(Wife) CH-03-002-003-001/364 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010765
| Credited |
18/05/2024
|
|
|
8
| KAMLESHWARI(Wife) CH-03-002-003-001/355 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010765
| Credited |
18/05/2024
|
|
|
9
| राजकुमारी CH-03-002-003-001/35 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL010765
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |