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
| उमेश CH-03-002-001-001/133 | OTHER |
KATHOTIYA
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
2
| खिलकश्वर CH-03-002-001-001/198 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
3
| संतोष CH-03-002-001-001/237 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
4
| Jhadi CH-03-002-001-001/39-A | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
5
| Leela CH-03-002-001-001/440 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
6
| nira CH-03-002-001-001/78 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
7
| ashish CH-03-002-001-001/78 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
8
| कार्तिक CH-03-002-001-001/307 | OTHER |
KATHOTIYA
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | CHHIRAHA | 9330 |
|
|
|
|
|
9
| MANOHAR CH-03-002-001-001/440 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
10
| नागिन CH-03-002-001-001/237 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
11
| बृजबाई CH-03-002-001-001/133 | OTHER |
KATHOTIYA
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
12
| रामखिलावन CH-03-002-001-001/275 | OTHER |
KATHOTIYA
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
13
| आनंद राम CH-03-002-001-001/23 | OTHER |
KATHOTIYA
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
14
| गोपी CH-03-002-001-001/337 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
15
| जेठीया CH-03-002-001-001/337 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
16
| शिनंदन CH-03-002-001-001/14 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
17
| संतोष CH-03-002-001-001/263 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
18
| गनेशिया CH-03-002-001-001/307 | OTHER |
KATHOTIYA
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
19
| NIRA BAI CH-03-002-001-001/440 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
20
| RAVI CH-03-002-001-001/440 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
| कुल हाजिरी | 20 | 20 | 14 | | | | | | | | | | | | | | |