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
| rambai CH-03-002-005-001/125 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL007936
| Credited |
09/05/2018
|
|
|
2
| MANTORA(Wife) CH-03-002-005-001/126 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL106178
| Credited |
16/04/2020
|
|
|
3
| CHAMPA BAI CH-03-002-005-001/129 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL007936
| Credited |
09/05/2018
|
|
|
4
| BANSILAL CH-03-002-005-001/129 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL007936
| Credited |
09/05/2018
|
|
|
5
| BHIKHAM CH-03-002-005-001/130 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL007936
| Credited |
09/05/2018
|
|
|
6
| MALIK(Self) CH-03-002-005-001/126 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL104140
| Credited |
12/11/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |