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
| सुखचंद CH-03-002-001-001/204 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015038
| Credited |
27/05/2020
|
|
|
2
| कुलेश्वर CH-03-002-001-001/251 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015038
| Credited |
27/05/2020
|
|
|
3
| पंचराम CH-03-002-001-001/252 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015038
| Credited |
27/05/2020
|
|
|
4
| nrendra(Self) CH-03-002-001-001/210-A | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015038
| Credited |
27/05/2020
|
|
|
5
| उत्तरा CH-03-002-001-001/251 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015038
| Credited |
27/05/2020
|
|
|
6
| GANESHIYA(Wife) CH-03-002-001-001/251-A | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015038
| Credited |
27/05/2020
|
|
|
7
| sohagrani(Daughter-in-Law) CH-03-002-001-001/241 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015038
| Credited |
27/05/2020
|
|
|
8
| DAKESHWAR SAHU(Son) CH-03-002-001-001/200-D | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015038
| Credited |
27/05/2020
|
|
|
9
| GOPAL YADAV(Self) CH-03-002-001-001/204-B | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015038
| Credited |
27/05/2020
|
|
|
10
| LALITA(Wife) CH-03-002-001-001/204-B | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015038
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |