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
| MUNESH(Self) CH-03-002-001-001/274-A | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010749
| Credited |
21/05/2018
|
|
|
2
| रामखिलावन CH-03-002-001-001/275 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010749
| Credited |
21/05/2018
|
|
|
3
| चरण CH-03-002-001-001/274 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010749
| Credited |
21/05/2018
|
|
|
4
| प्यारि CH-03-002-001-001/274 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010749
| Credited |
21/05/2018
|
|
|
5
| बुल्लुराम CH-03-002-001-001/283 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010749
| Credited |
21/05/2018
|
|
|
6
| फुलबाई CH-03-002-001-001/283 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010749
| Credited |
21/05/2018
|
|
|
7
| पार्वती CH-03-002-001-001/275 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010749
| Credited |
21/05/2018
|
|
|
8
| mangli(Self) CH-03-002-001-001/282-A | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010749
| Credited |
21/05/2018
|
|
|
9
| RAMKUVAR(Self) CH-03-002-001-001/274-A | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010749
| Credited |
21/05/2018
|
|
|
10
| ऋतु पटेल(Daughter) CH-03-002-001-001/275 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010749
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |