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
| देकुवर CH-03-002-001-001/171 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
2
| CHETAN CH-03-002-001-001/171 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
3
| संतोष CH-03-002-001-001/360 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRAHA | 9330 |
|
|
|
|
|
4
| झंगलू CH-03-002-001-001/122 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
5
| शांति CH-03-002-001-001/122 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
6
| रामकुवर CH-03-002-001-001/344 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
7
| कामता CH-03-002-001-001/183 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
8
| भुखईया CH-03-002-001-001/183 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
9
| दिलीपा CH-03-002-001-001/231 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
10
| गोदावरी CH-03-002-001-001/231 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
11
| भागवत CH-03-002-001-001/344 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
12
| उमा CH-03-002-001-001/127 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
13
| भलाबाई CH-03-002-001-001/263 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | | | | | | | | | | | | | | |