क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| SHUSHILA(Self) CH-03-002-003-001/407 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
4
| 119.93 |
479.72
|
0
|
0
|
479.72
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL014088
| Credited |
18/05/2024
|
|
|
2
| KAMIN BAI(Wife) CH-03-002-003-001/367 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
4
| 119.93 |
479.72
|
0
|
0
|
479.72
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL014088
| Credited |
18/05/2024
|
|
|
3
| DAYALU(Husband) CH-03-002-003-001/407 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
4
| 119.93 |
479.72
|
0
|
0
|
479.72
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL014088
| Credited |
18/05/2024
|
|
|
4
| PRABHA BAI(Self) CH-03-002-003-001/372 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
4
| 119.93 |
479.72
|
0
|
0
|
479.72
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL014088
| Credited |
18/05/2024
|
|
|
5
| BAITAL RAM(Son) CH-03-002-003-001/372 | OTHER |
MAJGAON
|
P
|
A
|
A
|
A
|
1
| 119.93 |
119.93
|
0
|
0
|
119.93
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL014088
| Credited |
18/05/2024
|
|
|
6
| BHARAT(Husband) CH-03-002-003-001/408 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
4
| 119.93 |
479.72
|
0
|
0
|
479.72
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL014088
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |