क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| शिव कुमार CH-03-002-001-001/25 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
2
| सीता CH-03-002-001-001/297 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
3
| PARMESHWAR CH-03-002-001-001/486 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
4
| GAYATRI CH-03-002-001-001/486 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
5
| रूखमणी CH-03-002-001-001/88 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
6
| सविता बाई CH-03-002-001-001/25 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
7
| रामचन्द्र CH-03-002-001-001/361 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
8
| चरण CH-03-002-001-001/274 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
9
| गणेश CH-03-002-001-001/190 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
10
| अहेलिया CH-03-002-001-001/190 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
11
| जुगरू CH-03-002-001-001/152 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
12
| शान्ती CH-03-002-001-001/152 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
13
| गंगाबाई CH-03-002-001-001/361 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
14
| रामचंद्र CH-03-002-001-001/194 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
15
| हिरालाल CH-03-002-001-001/155 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
16
| अम्पाबाई CH-03-002-001-001/155 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
17
| दयाल CH-03-002-001-001/88 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
18
| सुशिला CH-03-002-001-001/194 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
19
| सीता राम CH-03-002-001-001/25 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
20
| गीता बाई CH-03-002-001-001/25 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | | | | | | | | | | | | | | |