क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| मनीरफ CH-03-002-001-001/177 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
2
| गंगा राम CH-03-002-001-001/188 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
3
| AHILYA CH-03-002-001-001/422 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
4
| DUKALU CH-03-002-001-001/431 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
5
| सीताराम CH-03-002-001-001/235 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRAHA | 9330 |
|
|
|
|
|
6
| सम्हारिन CH-03-002-001-001/188 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
7
| रामकली CH-03-002-001-001/226 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
8
| धनेश्वरी CH-03-002-001-001/258 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
9
| PUNARAM CH-03-002-001-001/388 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
10
| सरोज CH-03-002-001-001/321 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |