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
| babita patel(Daughter-in-Law) CH-03-002-001-001/198 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3303002WL052157
| Credited |
11/11/2019
|
|
|
2
| राधे CH-03-002-001-001/175 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL052157
| Credited |
12/11/2019
|
|
|
3
| कौशला CH-03-002-001-001/1 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL052157
| Credited |
11/11/2019
|
|
|
4
| SHANTI(Self) CH-03-002-001-001/118-A | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL052157
| Credited |
12/11/2019
|
|
|
5
| MANEETA PATEL(Granddaughter) CH-03-002-001-001/216 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL052157
| Credited |
12/11/2019
|
|
|
6
| POOJA(Daughter) CH-03-002-001-001/118-A | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL052157
| Credited |
12/11/2019
|
|
|
7
| खेलू CH-03-002-001-001/1 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL052157
| Credited |
12/11/2019
|
|
|
8
| सत्तू साहू(Son) CH-03-002-001-001/319 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL052157
| Credited |
11/11/2019
|
|
|
9
| ऋतु पटेल(Daughter) CH-03-002-001-001/275 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL052157
| Credited |
11/11/2019
|
|
|
10
| गज्जु CH-03-002-001-001/203 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL052157
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |