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
| SANTU SAHU(Self) CH-03-002-001-001/27-C | OTHER |
KATHOTIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187.15 |
1122.9
|
0
|
0
|
1122.9
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019341
| Credited |
12/06/2024
|
|
|
2
| NANDRANI(Wife) CH-03-002-001-001/27-C | OTHER |
KATHOTIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187.15 |
1122.9
|
0
|
0
|
1122.9
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019341
| Credited |
12/06/2024
|
|
|
3
| रामस्वरूप(Self) CH-03-002-001-001/27 | OTHER |
KATHOTIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187.15 |
1122.9
|
0
|
0
|
1122.9
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019341
| Credited |
12/06/2024
|
|
|
4
| राजेश(Self) CH-03-002-001-001/284-A | OTHER |
KATHOTIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187.15 |
1122.9
|
0
|
0
|
1122.9
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019341
| Credited |
12/06/2024
|
|
|
5
| रतनु CH-03-002-001-001/282 | OTHER |
KATHOTIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187.15 |
1122.9
|
0
|
0
|
1122.9
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019341
| Credited |
12/06/2024
|
|
|
6
| सकुन CH-03-002-001-001/282 | OTHER |
KATHOTIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187.15 |
1122.9
|
0
|
0
|
1122.9
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019341
| Credited |
12/06/2024
|
|
|
7
| लोचन CH-03-002-001-001/266 | OTHER |
KATHOTIYA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 187.15 |
561.45
|
0
|
0
|
561.45
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019341
| Credited |
12/06/2024
|
|
|
8
| पुसैया CH-03-002-001-001/266 | OTHER |
KATHOTIYA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 187.15 |
561.45
|
0
|
0
|
561.45
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019341
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 8 | 8 | 8 | | | | | | | | | | | | | | |