क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| रामानुज CH-03-002-001-001/478 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 174 |
2610
|
0
|
0
|
2610
| | | |
3303002WL062167
| Credited |
28/11/2018
|
|
|
2
| RAMKALI(Wife) CH-03-002-001-001/478 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 174 |
2610
|
0
|
0
|
2610
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL062167
| Credited |
28/11/2018
|
|
|
3
| धनेश्वरी(Wife) CH-03-002-001-001/284-A | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL062167
| Credited |
28/11/2018
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |