क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| राजू CH-03-002-001-001/211 | OTHER |
KATHOTIYA
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P
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P
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P
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3
| 122 |
366
|
0
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0
|
366
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|
2
| राजकुमारी CH-03-002-001-001/211 | OTHER |
KATHOTIYA
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P
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P
|
P
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3
| 122 |
366
|
0
|
0
|
366
| | | |
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3
| गनेशिया CH-03-002-001-001/251 | OTHER |
KATHOTIYA
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P
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P
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P
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3
| 122 |
366
|
0
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0
|
366
| | | |
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4
| झब्बु CH-03-002-001-001/346 | OTHER |
KATHOTIYA
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P
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P
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P
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3
| 122 |
366
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0
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0
|
366
| | | |
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5
| DUKHIT CH-03-002-001-001/484 | OTHER |
KATHOTIYA
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P
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P
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P
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3
| 122 |
366
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0
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0
|
366
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6
| टीकाराम CH-03-002-001-001/282 | OTHER |
KATHOTIYA
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P
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P
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P
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3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRAHA | 9330 |
|
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7
| पाचो CH-03-002-001-001/103 | OTHER |
KATHOTIYA
|
P
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P
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P
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3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
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8
| मालिक CH-03-002-001-001/26 | OTHER |
KATHOTIYA
|
P
|
P
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P
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3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
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|
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|
9
| सिलाया CH-03-002-001-001/26 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
10
| कुलेश्वर CH-03-002-001-001/251 | OTHER |
KATHOTIYA
|
P
|
P
|
P
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3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
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|
11
| शोभा राम CH-03-002-001-001/95 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
12
| झाडूराम CH-03-002-001-001/116 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
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|
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13
| DHAN BAI CH-03-002-001-001/438 | OTHER |
KATHOTIYA
|
P
|
P
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P
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3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
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14
| रजन बाई CH-03-002-001-001/234 | OTHER |
KATHOTIYA
|
P
|
P
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P
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3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
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15
| रालीम बाई(Daughter-in-Law) CH-03-002-001-001/16 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
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|
16
| AMIT CH-03-002-001-001/446 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
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|
17
| धुना राम(Self) CH-03-002-001-001/16 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
18
| उत्तरा CH-03-002-001-001/251 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
19
| रजऊ CH-03-002-001-001/103 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
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|
|
20
| रजेन्द्र CH-03-002-001-001/358 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
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| कुल हाजिरी | 20 | 20 | 20 | | | | | | | | | | | | | | |