क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SAMOTRI CH-03-002-001-001/19 | OTHER |
KATHOTIYA
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P
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P
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P
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P
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P
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P
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6
| 122 |
732
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0
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0
|
732
| | | |
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2
| SHANKAR CH-03-002-001-001/247 | OTHER |
KATHOTIYA
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P
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P
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P
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P
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P
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P
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6
| 122 |
732
|
0
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0
|
732
| | | |
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3
| SITABAI CH-03-002-001-001/247 | OTHER |
KATHOTIYA
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P
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P
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P
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P
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P
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P
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6
| 122 |
732
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0
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0
|
732
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4
| DEVDATT CH-03-002-001-001/437 | OTHER |
KATHOTIYA
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P
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P
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P
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P
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P
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P
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6
| 122 |
732
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0
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0
|
732
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5
| BRIJ BAI CH-03-002-001-001/437 | OTHER |
KATHOTIYA
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P
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P
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P
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P
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P
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P
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6
| 122 |
732
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0
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0
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732
| | | |
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6
| BALRAM CH-03-002-001-001/66 | OTHER |
KATHOTIYA
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P
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P
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P
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P
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P
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P
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6
| 122 |
732
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0
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0
|
732
| | | |
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7
| SANTOSH CH-03-002-001-001/66 | OTHER |
KATHOTIYA
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P
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P
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P
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P
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P
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P
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6
| 122 |
732
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0
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0
|
732
| | | |
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8
| रानी CH-03-002-001-001/285 | OTHER |
KATHOTIYA
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P
|
P
|
P
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P
|
P
|
P
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6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
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9
| गणेश CH-03-002-001-001/190 | OTHER |
KATHOTIYA
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P
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P
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P
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P
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P
|
P
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6
| 122 |
732
|
0
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0
|
732
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
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10
| अहेलिया CH-03-002-001-001/190 | OTHER |
KATHOTIYA
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P
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P
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P
|
P
|
P
|
P
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6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
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11
| जुगरू CH-03-002-001-001/152 | OTHER |
KATHOTIYA
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P
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P
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P
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P
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P
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P
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6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
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12
| शान्ती CH-03-002-001-001/152 | OTHER |
KATHOTIYA
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P
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P
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P
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P
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P
|
P
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6
| 122 |
732
|
0
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0
|
732
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
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13
| भरत CH-03-002-001-001/285 | OTHER |
KATHOTIYA
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P
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P
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P
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P
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P
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P
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6
| 122 |
732
|
0
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0
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732
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
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14
| रामचंद्र CH-03-002-001-001/194 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
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6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
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15
| उमेन्दा CH-03-002-001-001/310 | OTHER |
KATHOTIYA
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P
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P
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P
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P
|
P
|
P
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6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
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|
16
| रमेश CH-03-002-001-001/86 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
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17
| तिवेणी बाई CH-03-002-001-001/86 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
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18
| सुमन CH-03-002-001-001/310 | OTHER |
KATHOTIYA
|
P
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P
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P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
19
| सुशिला CH-03-002-001-001/194 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
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| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |