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
| छुन्नु CH-03-002-003-001/19 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL033275
|
|
|
|
|
2
| भुवन CH-03-002-003-001/12 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL033275
|
|
|
|
|
3
| नेमुन CH-03-002-003-001/107 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL033275
|
|
|
|
|
4
| संतोष CH-03-002-003-001/17 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL033275
|
|
|
|
|
5
| कुमारी CH-03-002-003-001/17 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL033275
|
|
|
|
|
6
| rami ram CH-03-002-003-001/107 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL033275
|
|
|
|
|
7
| सरस्वती CH-03-002-003-001/12 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL033275
|
|
|
|
|
8
| बेदु CH-03-002-003-001/18 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL033275
|
|
|
|
|
9
| मन्टोरा CH-03-002-003-001/18 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL033275
|
|
|
|
|
10
| बिमला CH-03-002-003-001/19 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL033275
|
|
|
|
|
11
| रामसनेही CH-03-002-003-001/113 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL033275
|
|
|
|
|
12
| सुशीला CH-03-002-003-001/110 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL033275
|
|
|
|
|
13
| रामटहल CH-03-002-003-001/113 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL033275
|
|
|
|
|
14
| SULOCHNI CH-03-002-003-001/232 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL033275
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |