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
| सकुन CH-03-002-001-001/134 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
2
| बल्लू राम CH-03-002-001-001/92 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
3
| हीरा बाई CH-03-002-001-001/92 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
4
| रामखिलावन CH-03-002-001-001/275 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
5
| रामकली CH-03-002-001-001/92 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
6
| जनक राम CH-03-002-001-001/92 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
7
| पार्वती CH-03-002-001-001/275 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
8
| परेतन CH-03-002-001-001/291 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
9
| हिरालाल CH-03-002-001-001/155 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
10
| अम्पाबाई CH-03-002-001-001/155 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
11
| RAJU SAHU CH-03-002-001-001/402 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
12
| राजु CH-03-002-001-001/291 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
13
| SILOCHANA CH-03-002-001-001/402 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | | | | | | | | | | | | | | |