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
| BISHARU(Self) CH-03-002-005-001/188-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010124
| Credited |
20/05/2017
|
|
|
2
| VEDVYAS(Husband) CH-03-002-005-001/171 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010124
| Credited |
20/05/2017
|
|
|
3
| Pramila(Wife) CH-03-002-005-001/181 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010124
| Credited |
20/05/2017
|
|
|
4
| PRABHABAI(Wife) CH-03-002-005-001/188-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010124
| Credited |
20/05/2017
|
|
|
5
| LAKKI CH-03-002-005-001/194 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010124
| Credited |
20/05/2017
|
|
|
6
| JAMUNA(Self) CH-03-002-005-001/171 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010124
| Credited |
20/05/2017
|
|
|
7
| Sudesh(Son) CH-03-002-005-001/181 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010124
| Credited |
20/05/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |