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
| चन्हा CH-03-002-001-001/317 | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL077420
| Credited |
29/03/2021
|
|
|
2
| भागवत CH-03-002-001-001/344 | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL077420
| Credited |
29/03/2021
|
|
|
3
| जनकराम CH-03-002-001-001/356 | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL077420
| Credited |
29/03/2021
|
|
|
4
| पिंकी देवी CH-03-002-001-001/312 | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL077420
| Credited |
29/03/2021
|
|
|
5
| रामस्वरूप CH-03-002-001-001/305 | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL077420
| Credited |
29/03/2021
|
|
|
6
| परेटन CH-03-002-001-001/305 | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL077420
| Credited |
29/03/2021
|
|
|
7
| रामसिंग CH-03-002-001-001/223 | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL077420
| Credited |
29/03/2021
|
|
|
8
| विमलाबाई CH-03-002-001-001/223 | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL077420
| Credited |
29/03/2021
|
|
|
9
| रामकुमार CH-03-002-001-001/312 | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL077420
| Credited |
29/03/2021
|
|
|
10
| रामेश्वर CH-03-002-001-001/344 | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL077420
| Credited |
29/03/2021
|
|
|
11
| SANTOSHI(Wife) CH-03-002-001-001/378 | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 109 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL077420
| Credited |
29/03/2021
|
|
|
12
| कल्याणी CH-03-002-001-001/244 | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL077420
| Credited |
29/03/2021
|
|
|
13
| SYAM BAI(Mother) CH-03-002-001-001/107 | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL077420
| Credited |
29/03/2021
|
|
|
14
| बजरंग निषाद(Son) CH-03-002-001-001/205 | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 109 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL077420
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 14 | 14 | 14 | 14 | 14 | 2 | | | | | | | | | | | | | | |