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
| बलराम CH-03-002-001-001/311 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019562
| Credited |
02/06/2020
|
|
|
2
| लक्ष्मीबाई CH-03-002-001-001/301 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019562
| Credited |
02/06/2020
|
|
|
3
| ईश्वर CH-03-002-001-001/292 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019562
| Credited |
02/06/2020
|
|
|
4
| प्यारी CH-03-002-001-001/292 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019562
| Credited |
02/06/2020
|
|
|
5
| त्रीवेणी CH-03-002-001-001/298 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019562
| Credited |
02/06/2020
|
|
|
6
| मनराखन CH-03-002-001-001/298 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019562
| Credited |
02/06/2020
|
|
|
7
| संतराम CH-03-002-001-001/302 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019562
| Credited |
02/06/2020
|
|
|
8
| प्रमिला CH-03-002-001-001/302 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019562
| Credited |
02/06/2020
|
|
|
9
| RAKHA(Self) CH-03-002-001-001/289-A | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019562
| Credited |
02/06/2020
|
|
|
10
| बुधराम CH-03-002-001-001/29 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019562
| Credited |
02/06/2020
|
|
|
11
| निलेश(Son) CH-03-002-001-001/292 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019562
| Credited |
02/06/2020
|
|
|
12
| maheshwar(Son) CH-03-002-001-001/311 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019562
| Credited |
02/06/2020
|
|
|
13
| सरस्वती CH-03-002-001-001/29 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL019562
| Credited |
02/06/2020
|
|
|
14
| बुधरीया CH-03-002-001-001/311 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL097959
| Credited |
20/01/2023
|
|
|
15
| सोनिया(Daughter-in-Law) CH-03-002-001-001/311 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL053797
| Rejected |
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |