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
| धनेश्वरी(Wife) CH-03-002-001-001/284-A | OTHER |
KATHOTIYA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL098866
| Credited |
22/02/2018
|
|
|
2
| जिवराखन CH-03-002-001-001/286 | OTHER |
KATHOTIYA
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL098866
| Credited |
22/02/2018
|
|
|
3
| रामखिलावन CH-03-002-001-001/275 | OTHER |
KATHOTIYA
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL098866
| Credited |
22/02/2018
|
|
|
4
| राजेश(Self) CH-03-002-001-001/284-A | OTHER |
KATHOTIYA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL098866
| Credited |
22/02/2018
|
|
|
5
| पार्वती CH-03-002-001-001/275 | OTHER |
KATHOTIYA
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL098866
| Credited |
22/02/2018
|
|
|
6
| माया CH-03-002-001-001/262 | OTHER |
KATHOTIYA
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL098866
| Credited |
22/02/2018
|
|
|
7
| नागेन्द्र(Son) CH-03-002-001-001/262 | OTHER |
KATHOTIYA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL098866
| Credited |
22/02/2018
|
|
|
8
| मुकेश(Son) CH-03-002-001-001/284-A | OTHER |
KATHOTIYA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL098866
| Credited |
22/02/2018
|
|
|
9
| ऋतु पटेल(Daughter) CH-03-002-001-001/275 | OTHER |
KATHOTIYA
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL098866
| Credited |
22/02/2018
|
|
|
10
| पुसैया CH-03-002-001-001/266 | OTHER |
KATHOTIYA
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL098866
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |