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
| दीनाराम CH-03-002-003-001/30 | OTHER |
MAJGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 131 |
262
|
0
|
0
|
262
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL037114
|
|
|
|
|
2
| सुकरिया CH-03-002-003-001/30 | OTHER |
MAJGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 131 |
262
|
0
|
0
|
262
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL037114
|
|
|
|
|
3
| UMEND JAISHAWAL(Self) CH-03-002-003-001/367 | OTHER |
MAJGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 131 |
262
|
0
|
0
|
262
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL037114
|
|
|
|
|
4
| KAMIN BAI(Wife) CH-03-002-003-001/367 | OTHER |
MAJGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 131 |
262
|
0
|
0
|
262
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL037114
|
|
|
|
|
5
| SUREKHA(Self) CH-03-002-003-001/87-A | OTHER |
MAJGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 131 |
262
|
0
|
0
|
262
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL037114
|
|
|
|
|
6
| SHRAVAN(Husband) CH-03-002-003-001/87-A | OTHER |
MAJGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 131 |
262
|
0
|
0
|
262
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL037114
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |