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
| भगवती CH-03-002-001-001/347 | OTHER |
KATHOTIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL028185
| Credited |
04/06/2019
|
|
|
2
| महेश CH-03-002-001-001/347 | OTHER |
KATHOTIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL028185
| Credited |
04/06/2019
|
|
|
3
| बहुरा बाई CH-03-002-001-001/352 | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL028185
| Credited |
04/06/2019
|
|
|
4
| सरोज बाई CH-03-002-001-001/352 | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL028185
| Credited |
06/06/2019
|
|
|
5
| सोनिया CH-03-002-001-001/347 | OTHER |
KATHOTIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL028185
| Credited |
04/06/2019
|
|
|
6
| सविता(Granddaughter) CH-03-002-001-001/342-A | OTHER |
KATHOTIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL028185
| Credited |
04/06/2019
|
|
|
7
| भजयारिन(Mother) CH-03-002-001-001/353 | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL028185
| Credited |
04/06/2019
|
|
|
8
| पुनीतराम CH-03-002-001-001/348 | OTHER |
KATHOTIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL028185
| Credited |
04/06/2019
|
|
|
9
| पालेश्वर(Son) CH-03-002-001-001/353 | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL028185
| Credited |
04/06/2019
|
|
|
10
| रामकृष्ण(Son) CH-03-002-001-001/342-A | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL028185
| Credited |
04/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |