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
| शिवकुमार CH-03-002-003-001/29 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010765
| Credited |
18/05/2024
|
|
|
2
| रनिया CH-03-002-003-001/29 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010765
| Credited |
18/05/2024
|
|
|
3
| kapil CH-03-002-003-001/297 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010765
| Credited |
18/05/2024
|
|
|
4
| RAMCHAND CH-03-002-003-001/287 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010765
| Credited |
18/05/2024
|
|
|
5
| HEMBAI CH-03-002-003-001/287 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010765
| Credited |
18/05/2024
|
|
|
6
| RITESH CH-03-002-003-001/27 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHHIRHA | SBIN000933 |
3303002WL010765
| Credited |
18/05/2024
|
|
|
7
| MURARI CH-03-002-003-001/290 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010765
| Credited |
18/05/2024
|
|
|
8
| CHAMPA CH-03-002-003-001/290 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010765
| Credited |
18/05/2024
|
|
|
9
| MAHESH NIRMALKAR(Son) CH-03-002-003-001/287 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010765
| Credited |
18/05/2024
|
|
|
10
| SHIVRANI(Daughter-in-Law) CH-03-002-003-001/27 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010765
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |