क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| पालेश्वर CH-03-002-001-001/189 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
2
| बल्लू राम CH-03-002-001-001/92 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
3
| हीरा बाई CH-03-002-001-001/92 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
4
| संतोष CH-03-002-001-001/231 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHHIRAHA | 9330 |
|
|
|
|
|
5
| सुनिता बाई CH-03-002-001-001/231 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHHIRAHA | 9330 |
|
|
|
|
|
6
| गणेशिया CH-03-002-001-001/189 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
7
| दिलीपा CH-03-002-001-001/231 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
8
| धनीराम CH-03-002-001-001/287 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
9
| भागाबाई CH-03-002-001-001/287 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
10
| रामकली CH-03-002-001-001/92 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
11
| गोदावरी CH-03-002-001-001/231 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
12
| जनक राम CH-03-002-001-001/92 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
13
| रमेश CH-03-002-001-001/189 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |