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
| सुशील CH-03-002-001-001/139 | OTHER |
KATHOTIYA
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P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
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|
|
2
| रामप्रसाद CH-03-002-001-001/269 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
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|
|
3
| सरस्वती CH-03-002-001-001/269 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
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4
| sekhar CH-03-002-001-001/390 | 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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5
| SATRUGHAN CH-03-002-001-001/390 | 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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6
| BRIJ BAI CH-03-002-001-001/437 | 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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7
| LAKHAN 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
|
0
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0
|
366
| | | |
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8
| खेलन CH-03-002-001-001/488 | 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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9
| रामेश्वर CH-03-002-001-001/80 | OTHER |
KATHOTIYA
|
P
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P
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P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
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|
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10
| सुनिता बाई CH-03-002-001-001/231 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRAHA | 9330 |
|
|
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11
| laxmichand CH-03-002-001-001/124 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRAHA | 9330 |
|
|
|
|
|
12
| जसवंता CH-03-002-001-001/65 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
13
| बिहारी CH-03-002-001-001/82 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
14
| शिवकुमारी CH-03-002-001-001/89 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
15
| पिंकी देवी CH-03-002-001-001/312 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
16
| रूपाबाई CH-03-002-001-001/279 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
17
| धरम CH-03-002-001-001/279 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
18
| गंगोत्री CH-03-002-001-001/254 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
19
| रामकुमार CH-03-002-001-001/312 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
20
| चंद्रीका CH-03-002-001-001/82 | 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 | | | | | | | | | | | | | | |