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
| नरोत्तम CH-03-002-003-001/93 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL009268
| Credited |
11/05/2020
|
|
|
2
| नरेश CH-03-002-003-001/99 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL009268
| Credited |
11/05/2020
|
|
|
3
| कुमारी CH-03-002-003-001/99 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL009268
| Credited |
11/05/2020
|
|
|
4
| RAMTILA CH-03-002-003-002/128-A | OTHER |
UDTALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL009268
| Credited |
11/05/2020
|
|
|
5
| रूपसिहं CH-03-002-003-002/126 | OTHER |
UDTALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL009268
| Credited |
11/05/2020
|
|
|
6
| उमा बाई CH-03-002-003-002/126 | OTHER |
UDTALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL009268
| Credited |
11/05/2020
|
|
|
7
| जितेन्द्र CH-03-002-003-001/89 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL009268
| Credited |
11/05/2020
|
|
|
8
| SUNITA(Daughter-in-Law) CH-03-002-003-001/89 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL009268
| Credited |
11/05/2020
|
|
|
9
| राजु(Son) CH-03-002-003-001/87 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL009268
| Credited |
11/05/2020
|
|
|
10
| SUREKHA(Self) CH-03-002-003-001/87-A | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL009268
| Credited |
11/05/2020
|
|
|
11
| दुलारी(Self) CH-03-002-003-001/87 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL009268
| Credited |
11/05/2020
|
|
|
12
| SHRAVAN(Husband) CH-03-002-003-001/87-A | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL009268
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |