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
| RAGUNANDAN(Self) CH-03-002-003-001/366 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 112 |
784
|
0
|
0
|
784
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL069433
| Credited |
30/03/2023
|
|
|
2
| RAJA RAM JAYSAWAL(Self) CH-03-002-003-001/321 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL069433
| Credited |
30/03/2023
|
|
|
3
| raniya CH-03-002-003-001/297 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 112 |
784
|
0
|
0
|
784
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL069433
| Credited |
30/03/2023
|
|
|
4
| VISHWNATH CH-03-002-003-001/297 | OTHER |
MAJGAON
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 112 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL069433
| Credited |
30/03/2023
|
|
|
5
| HIRA MANI JAYSAWAL(Wife) CH-03-002-003-001/321 | OTHER |
MAJGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL069433
| Credited |
30/03/2023
|
|
|
6
| HEMBAI CH-03-002-003-001/287 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL069433
| Credited |
30/03/2023
|
|
|
7
| JURAWAN(Husband) CH-03-002-003-001/409 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 112 |
784
|
0
|
0
|
784
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL069433
| Credited |
30/03/2023
|
|
|
8
| MAHESH NIRMALKAR(Son) CH-03-002-003-001/287 | OTHER |
MAJGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL069433
| Credited |
30/03/2023
|
|
|
9
| BHARAT(Husband) CH-03-002-003-001/408 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 112 |
784
|
0
|
0
|
784
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL069433
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 5 | 8 | 8 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |