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
| UMEND JAISHAWAL(Self) CH-03-002-003-001/367 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021434
| Credited |
14/07/2023
|
|
|
2
| KAMIN BAI(Wife) CH-03-002-003-001/367 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021434
| Credited |
14/07/2023
|
|
|
3
| sarad sinha(Grandson) CH-03-002-003-001/36-A | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021434
| Credited |
14/07/2023
|
|
|
4
| PRABHA BAI(Self) CH-03-002-003-001/372 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021434
| Credited |
14/07/2023
|
|
|
5
| KAMLA BAI(Wife) CH-03-002-003-001/357 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021434
| Credited |
14/07/2023
|
|
|
6
| KALAB SINGH(Son) CH-03-002-003-001/357 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021434
| Credited |
14/07/2023
|
|
|
7
| BAITAL RAM(Son) CH-03-002-003-001/372 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021434
| Credited |
14/07/2023
|
|
|
8
| jagotin sinha(Self) CH-03-002-003-001/36-A | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL021434
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |