क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| दरोगा CH-03-002-001-001/355 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 102 |
612
|
0
|
0
|
612
| | | |
3303002WL025943
| Credited |
27/07/2018
|
|
|
2
| कुठेलाबाई CH-03-002-001-001/354 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL025943
| Credited |
27/07/2018
|
|
|
3
| LAXMI(Self) CH-03-002-001-001/351-A | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL025943
| Credited |
27/07/2018
|
|
|
4
| हसमत बाई CH-03-002-001-001/350 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL025943
| Credited |
27/07/2018
|
|
|
5
| कन्हैया(Self) CH-03-002-001-001/351 | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL025943
| Credited |
27/07/2018
|
|
|
6
| बहुरा बाई CH-03-002-001-001/352 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL025943
| Credited |
27/07/2018
|
|
|
7
| सरोज बाई CH-03-002-001-001/352 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL025943
| Credited |
27/07/2018
|
|
|
8
| दुखी CH-03-002-001-001/353 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL025943
| Credited |
27/07/2018
|
|
|
9
| राजकुवर CH-03-002-001-001/353 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL025943
| Credited |
27/07/2018
|
|
|
10
| RAJKUMAR(Self) CH-03-002-001-001/351-A | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL025943
| Credited |
27/07/2018
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 1 | | | | | | | | | | | | | | |