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
| AAKASH CH-03-002-001-001/227 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
2
| मेलन(Self) CH-03-002-001-001/342 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
3
| लक्ष्मण CH-03-002-001-001/112 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
4
| राम्हीन CH-03-002-001-001/112 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
5
| राधिका CH-03-002-001-001/179 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
6
| हीरालाल CH-03-002-001-001/227 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
7
| लक्ष्मीबाई CH-03-002-001-001/227 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
8
| रामस्वरूप CH-03-002-001-001/305 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
9
| परेटन CH-03-002-001-001/305 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
10
| दुखी CH-03-002-001-001/353 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
11
| राजकुवर CH-03-002-001-001/353 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
12
| अश्वनी CH-03-002-001-001/220 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
13
| गोवर्धन CH-03-002-001-001/306 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | | | | | | | | | | | | | | |