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
| Ramu CH-03-002-001-001/389 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016036
| Credited |
24/06/2021
|
|
|
2
| दुखी CH-03-002-001-001/353 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016036
| Credited |
24/06/2021
|
|
|
3
| राजकुवर CH-03-002-001-001/353 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016036
| Credited |
24/06/2021
|
|
|
4
| शिवकुमार(Self) CH-03-002-001-001/390 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016036
| Credited |
24/06/2021
|
|
|
5
| gouri(Wife) CH-03-002-001-001/389 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016036
| Credited |
24/06/2021
|
|
|
6
| भजयारिन(Mother) CH-03-002-001-001/353 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016036
| Credited |
24/06/2021
|
|
|
7
| Vijay CH-03-002-001-001/346 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016036
| Credited |
24/06/2021
|
|
|
8
| पालेश्वर(Son) CH-03-002-001-001/353 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016036
| Credited |
24/06/2021
|
|
|
9
| इतवारी(Self) CH-03-002-001-001/353-A | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016036
| Credited |
24/06/2021
|
|
|
10
| सावित्री(Wife) CH-03-002-001-001/353-A | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016036
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |