क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| गोकरण CH-03-002-001-001/117 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
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3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
25/05/2012
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|
|
2
| ब़हस्पति CH-03-002-001-001/117 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
25/05/2012
|
|
|
3
| DASHODA CH-03-002-001-001/211 | OTHER |
KATHOTIYA
|
P
|
P
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P
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3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
25/05/2012
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|
4
| RAMU CH-03-002-001-001/390 | OTHER |
KATHOTIYA
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P
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P
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P
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3
| 132 |
396
|
0
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0
|
396
| | | |
|
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25/05/2012
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|
|
5
| VINOD CH-03-002-001-001/82 | OTHER |
KATHOTIYA
|
P
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P
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P
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3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
25/05/2012
|
|
|
6
| बिहारी CH-03-002-001-001/82 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
25/05/2012
|
|
|
7
| कुमार CH-03-002-001-001/117 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
25/05/2012
|
|
|
8
| शहोद्रा CH-03-002-001-001/117 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
25/05/2012
|
|
|
9
| दुलोरिन CH-03-002-001-001/151 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
25/05/2012
|
|
|
10
| जवाहिर CH-03-002-001-001/151 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
25/05/2012
|
|
|
11
| संतोष CH-03-002-001-001/138 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
25/05/2012
|
|
|
12
| ललिता CH-03-002-001-001/138 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
25/05/2012
|
|
|
13
| CHANDKALI CH-03-002-001-001/434 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
25/05/2012
|
|
|
14
| सुनील CH-03-002-001-001/117 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
25/05/2012
|
|
|
15
| छेदिन CH-03-002-001-001/136 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
25/05/2012
|
|
|
16
| श्याम लाल CH-03-002-001-001/42 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
25/05/2012
|
|
|
17
| कुन्ती CH-03-002-001-001/42 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
25/05/2012
|
|
|
18
| रामबिहार CH-03-002-001-001/208 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
25/05/2012
|
|
|
19
| चमेली CH-03-002-001-001/208 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
25/05/2012
|
|
|
20
| संतोषी CH-03-002-001-001/147 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
25/05/2012
|
|
|
21
| चंद्रीका CH-03-002-001-001/82 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
25/05/2012
|
|
|
22
| दानी राम CH-03-002-001-001/147 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
25/05/2012
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |