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
| पंचु CH-03-002-003-001/109 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL092650
| Credited |
12/04/2024
|
|
|
2
| सीताराम CH-03-002-003-001/103 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL092650
| Credited |
12/04/2024
|
|
|
3
| फेरहीन CH-03-002-003-001/111 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL092650
| Credited |
12/04/2024
|
|
|
4
| नेमुन CH-03-002-003-001/107 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL092650
| Credited |
12/04/2024
|
|
|
5
| जमोञी बाई CH-03-002-003-001/1 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL092650
| Credited |
12/04/2024
|
|
|
6
| rami ram CH-03-002-003-001/107 | OTHER |
MAJGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL092650
| Credited |
12/04/2024
|
|
|
7
| परमिला CH-03-002-003-001/109 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL092650
| Credited |
15/03/2024
|
|
|
8
| रूकमणी CH-03-002-003-001/111 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL092650
| Credited |
12/04/2024
|
|
|
9
| राधेश्याम CH-03-002-003-001/1 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL092650
| Credited |
12/04/2024
|
|
|
10
| कुमारी बाई CH-03-002-003-001/103 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL092650
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |