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
| चांदनी निषाद(Daughter-in-Law) CH-03-002-001-001/212 | OTHER |
KATHOTIYA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 121 |
363
|
0
|
0
|
363
| I.D.B.I.BANK | PUNE-MAIN BRANCH | IBKL0000131 |
3303002WL114755
| Credited |
14/04/2020
|
|
|
2
| श्रीराम साहू(Self) CH-03-002-001-001/210 | OTHER |
KATHOTIYA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 121 |
363
|
0
|
0
|
363
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL127473
| Credited |
29/03/2021
|
|
|
3
| परस राम(Father) CH-03-002-001-001/216 | OTHER |
KATHOTIYA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 121 |
363
|
0
|
0
|
363
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL114755
| Credited |
14/04/2020
|
|
|
4
| कमलेश CH-03-002-001-001/273 | OTHER |
KATHOTIYA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 121 |
363
|
0
|
0
|
363
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL114755
| Credited |
14/04/2020
|
|
|
5
| मनोज CH-03-002-001-001/239 | OTHER |
KATHOTIYA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 121 |
363
|
0
|
0
|
363
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL114755
| Credited |
14/04/2020
|
|
|
6
| सौखी पटेल(Father) CH-03-002-001-001/259 | OTHER |
KATHOTIYA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 121 |
363
|
0
|
0
|
363
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL114755
| Credited |
14/04/2020
|
|
|
7
| मुकेश(Son) CH-03-002-001-001/284-A | OTHER |
KATHOTIYA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 121 |
363
|
0
|
0
|
363
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL114755
| Credited |
14/04/2020
|
|
|
8
| निलेश(Son) CH-03-002-001-001/292 | OTHER |
KATHOTIYA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 121 |
363
|
0
|
0
|
363
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL114755
| Credited |
14/04/2020
|
|
|
9
| ऋतु पटेल(Daughter) CH-03-002-001-001/275 | OTHER |
KATHOTIYA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 121 |
363
|
0
|
0
|
363
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL114755
| Credited |
14/04/2020
|
|
|
10
| ललित कुमार(Son) CH-03-002-001-001/24 | OTHER |
KATHOTIYA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 121 |
363
|
0
|
0
|
363
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL114755
| Credited |
14/04/2020
|
|
|
11
| अनिता CH-03-002-001-001/291 | OTHER |
KATHOTIYA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 121 |
363
|
0
|
0
|
363
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL114755
| Credited |
14/04/2020
|
|
|
12
| pawan(Son) CH-03-002-001-001/239 | OTHER |
KATHOTIYA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 121 |
363
|
0
|
0
|
363
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL114755
| Credited |
14/04/2020
|
|
|
13
| विनोद साहू(Son) CH-03-002-001-001/266 | OTHER |
KATHOTIYA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 121 |
363
|
0
|
0
|
363
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL114755
| Credited |
14/04/2020
|
|
|
14
| सोनू(Son) CH-03-002-001-001/288 | OTHER |
KATHOTIYA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 121 |
363
|
0
|
0
|
363
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL114755
| Credited |
14/04/2020
|
|
|
15
| मैतीनबाई CH-03-002-001-001/239 | OTHER |
KATHOTIYA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 121 |
363
|
0
|
0
|
363
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL127473
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 15 | 15 | 15 | | | | | | | | | | | | | | |