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
| रामदेव CH-03-002-003-001/52 | OTHER |
MAJGAON
|
X
|
X
|
B
|
P
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL014182
| Credited |
25/05/2017
|
|
|
2
| घनीराम CH-03-002-003-001/42 | OTHER |
MAJGAON
|
X
|
X
|
B
|
P
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL014182
| Credited |
25/05/2017
|
|
|
3
| कान्ता CH-03-002-003-001/33 | OTHER |
MAJGAON
|
X
|
X
|
B
|
P
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL014182
| Credited |
25/05/2017
|
|
|
4
| हरेराम CH-03-002-003-001/67 | OTHER |
MAJGAON
|
X
|
X
|
B
|
P
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | CHHIRHA | SBIN000933 |
3303002WL014182
| Credited |
25/05/2017
|
|
|
5
| रामगोपाल CH-03-002-003-001/37 | OTHER |
MAJGAON
|
X
|
X
|
B
|
P
|
P
|
A
|
A
|
2
| 162 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL014182
| Credited |
25/05/2017
|
|
|
6
| इन्द्रणी CH-03-002-003-001/52 | OTHER |
MAJGAON
|
X
|
X
|
B
|
P
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL014182
| Credited |
25/05/2017
|
|
|
7
| PRABHA BAI(Self) CH-03-002-003-001/372 | OTHER |
MAJGAON
|
X
|
X
|
B
|
P
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL014182
| Credited |
25/05/2017
|
|
|
8
| RAGHURAJ(Brother) CH-03-002-003-001/56-A | OTHER |
MAJGAON
|
X
|
X
|
B
|
P
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL014182
| Credited |
25/05/2017
|
|
|
9
| SANJU RAM(Son) CH-03-002-003-001/354 | ST |
MAJGAON
|
X
|
X
|
B
|
P
|
P
|
A
|
A
|
2
| 162 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL014182
| Credited |
25/05/2017
|
|
|
10
| SUNIL KUMAR(Self) CH-03-002-003-001/360 | ST |
MAJGAON
|
X
|
X
|
B
|
P
|
P
|
A
|
A
|
2
| 162 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL014182
| Credited |
25/05/2017
|
|
|
11
| URMILA DHRUVE(Self) CH-03-002-003-001/354 | ST |
MAJGAON
|
X
|
X
|
B
|
P
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL014182
| Credited |
25/05/2017
|
|
|
12
| PARMILA DHRUVE(Sister) CH-03-002-003-001/354 | ST |
MAJGAON
|
X
|
X
|
B
|
P
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL014182
| Credited |
25/05/2017
|
|
|
13
| LALITA BAI(Self) CH-03-002-003-001/56-A | OTHER |
MAJGAON
|
X
|
X
|
B
|
P
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL048005
| Credited |
03/10/2017
|
|
|
14
| BAITAL RAM(Son) CH-03-002-003-001/372 | OTHER |
MAJGAON
|
X
|
X
|
B
|
P
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL014182
| Credited |
25/05/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 14 | 3 | 0 | 0 | | | | | | | | | | | | | | |