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
| दरोगा CH-03-002-001-001/355 | OTHER |
KATHOTIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| | | |
3303002WL003969
| Credited |
26/04/2018
|
|
|
2
| अघनिया CH-03-002-001-001/355 | OTHER |
KATHOTIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| | | |
3303002WL003969
| Credited |
26/04/2018
|
|
|
3
| LAXMI(Self) CH-03-002-001-001/351-A | OTHER |
KATHOTIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL003969
| Credited |
26/04/2018
|
|
|
4
| माधवा नाई CH-03-002-001-001/362 | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL003969
| Credited |
26/04/2018
|
|
|
5
| सुखनंदन CH-03-002-001-001/35 | OTHER |
KATHOTIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL003969
| Credited |
26/04/2018
|
|
|
6
| दशोदा CH-03-002-001-001/35 | OTHER |
KATHOTIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL003969
| Credited |
26/04/2018
|
|
|
7
| जनकराम CH-03-002-001-001/356 | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL003969
| Credited |
26/04/2018
|
|
|
8
| बहुरा बाई CH-03-002-001-001/352 | OTHER |
KATHOTIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL003969
| Credited |
26/04/2018
|
|
|
9
| जगेशर CH-03-002-001-001/357 | OTHER |
KATHOTIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL003969
| Credited |
26/04/2018
|
|
|
10
| सोनबाई CH-03-002-001-001/362 | OTHER |
KATHOTIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL003969
| Credited |
26/04/2018
|
|
|
11
| जितेन्द्र CH-03-002-001-001/360 | OTHER |
KATHOTIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL003969
| Credited |
26/04/2018
|
|
|
12
| चैतीबाई CH-03-002-001-001/360 | OTHER |
KATHOTIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL003969
| Credited |
26/04/2018
|
|
|
13
| दुखी CH-03-002-001-001/353 | OTHER |
KATHOTIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL003969
| Credited |
26/04/2018
|
|
|
14
| राजकुवर CH-03-002-001-001/353 | OTHER |
KATHOTIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL003969
| Credited |
26/04/2018
|
|
|
15
| RAJKUMAR(Self) CH-03-002-001-001/351-A | OTHER |
KATHOTIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL003969
| Credited |
26/04/2018
|
|
|
| कुल हाजिरी | 0 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |