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
| भागाबाई CH-03-002-001-001/329 | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL003969
| Credited |
26/04/2018
|
|
|
2
| कुमार CH-03-002-001-001/331 | OTHER |
KATHOTIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL003969
| Credited |
26/04/2018
|
|
|
3
| कुमारी CH-03-002-001-001/303 | OTHER |
KATHOTIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL003969
| Credited |
26/04/2018
|
|
|
4
| ईन्द्राणी CH-03-002-001-001/308 | OTHER |
KATHOTIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL003969
| Credited |
26/04/2018
|
|
|
5
| कलेश्वर CH-03-002-001-001/308 | OTHER |
KATHOTIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL003969
| Credited |
26/04/2018
|
|
|
6
| सविता CH-03-002-001-001/31 | OTHER |
KATHOTIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL003969
| Credited |
26/04/2018
|
|
|
7
| उमेन्दा CH-03-002-001-001/310 | OTHER |
KATHOTIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL003969
| Credited |
26/04/2018
|
|
|
8
| सुमन CH-03-002-001-001/310 | OTHER |
KATHOTIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL003969
| Credited |
26/04/2018
|
|
|
9
| गोवर्धन CH-03-002-001-001/306 | OTHER |
KATHOTIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL003969
| Credited |
26/04/2018
|
|
|
10
| RAJU CH-03-002-001-001/318-A | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL003969
| Credited |
26/04/2018
|
|
|
11
| उर्मिला CH-03-002-001-001/316 | OTHER |
KATHOTIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL003969
| Credited |
26/04/2018
|
|
|
12
| कुलपत CH-03-002-001-001/317 | OTHER |
KATHOTIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL003969
| Credited |
26/04/2018
|
|
|
13
| ज्योति(Daughter-in-Law) CH-03-002-001-001/324 | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 113 |
226
|
0
|
0
|
226
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL003969
| Credited |
26/04/2018
|
|
|
14
| नरबदाबाई CH-03-002-001-001/306 | OTHER |
KATHOTIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL003969
| Credited |
26/04/2018
|
|
|
| कुल हाजिरी | 0 | 14 | 14 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |