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
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024927
| Credited |
14/07/2023
|
|
|
2
| कुमार CH-03-002-003-001/104 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024927
| Credited |
14/07/2023
|
|
|
3
| नेमुन CH-03-002-003-001/107 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024927
| Credited |
14/07/2023
|
|
|
4
| जमोञी बाई CH-03-002-003-001/1 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024927
| Credited |
14/07/2023
|
|
|
5
| rami ram CH-03-002-003-001/107 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024927
| Credited |
14/07/2023
|
|
|
6
| परमिला CH-03-002-003-001/109 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024927
| Credited |
14/07/2023
|
|
|
7
| कमलेश्वरी CH-03-002-003-001/109 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024927
| Credited |
14/07/2023
|
|
|
8
| राधेश्याम CH-03-002-003-001/1 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024927
| Credited |
14/07/2023
|
|
|
9
| अमरिका CH-03-002-003-001/104 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024927
| Credited |
14/07/2023
|
|
|
10
| भागवत CH-03-002-003-001/109 | OTHER |
MAJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024927
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |