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
| विनोद CH-03-002-003-001/54 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL120372
|
|
|
|
|
2
| भागवत CH-03-002-003-001/58 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL107160
| Credited |
17/04/2018
|
|
|
3
| छैल बाई CH-03-002-003-001/5 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL107160
| Credited |
17/04/2018
|
|
|
4
| सीता बाई CH-03-002-003-001/42 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL107160
| Credited |
17/04/2018
|
|
|
5
| सुशीला CH-03-002-003-001/53 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL107160
| Credited |
17/04/2018
|
|
|
6
| लक्ष्मी कान्त CH-03-002-003-001/53 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL107160
| Credited |
16/04/2018
|
|
|
7
| लगनी CH-03-002-003-001/46 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL107160
| Credited |
17/04/2018
|
|
|
8
| अशोक CH-03-002-003-001/46 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL107160
| Credited |
17/04/2018
|
|
|
9
| PRABHA BAI(Self) CH-03-002-003-001/372 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL107160
| Credited |
17/04/2018
|
|
|
10
| sunil kumar(Son) CH-03-002-003-001/46 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL107160
| Credited |
16/04/2018
|
|
|
11
| JITESHWAR(Brother) CH-03-002-003-001/365 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL107160
| Credited |
16/04/2018
|
|
|
12
| JAIGIRI(Self) CH-03-002-003-001/365 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL107160
| Credited |
16/04/2018
|
|
|
13
| BAITAL RAM(Son) CH-03-002-003-001/372 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL107160
| Credited |
16/04/2018
|
|
|
14
| SANKUN BAI(Daughter-in-Law) CH-03-002-003-001/46 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL107160
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 0 | 14 | 14 | 14 | 0 | 14 | 0 | | | | | | | | | | | | | | |