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
| TIKA RAM CH-03-002-001-001/282-A | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| | | |
3303002WL015038
| Credited |
27/05/2020
|
|
|
2
| बुल्लुराम CH-03-002-001-001/283 | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015038
| Credited |
27/05/2020
|
|
|
3
| फुलबाई CH-03-002-001-001/283 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015038
| Credited |
27/05/2020
|
|
|
4
| रतनु CH-03-002-001-001/282 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015038
| Credited |
27/05/2020
|
|
|
5
| सकुन CH-03-002-001-001/282 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015038
| Credited |
27/05/2020
|
|
|
6
| रामेश्वर CH-03-002-001-001/344 | OTHER |
KATHOTIYA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 102 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015038
| Credited |
27/05/2020
|
|
|
7
| जगेशर CH-03-002-001-001/334 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015038
| Credited |
27/05/2020
|
|
|
8
| कचरा CH-03-002-001-001/334 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015038
| Credited |
27/05/2020
|
|
|
9
| मनोज CH-03-002-001-001/280 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015038
| Credited |
27/05/2020
|
|
|
10
| गंगोत्री CH-03-002-001-001/344 | OTHER |
KATHOTIYA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 102 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015038
| Credited |
27/05/2020
|
|
|
11
| साबिता साहू(Daughter) CH-03-002-001-001/283 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015038
| Credited |
27/05/2020
|
|
|
12
| KUNTI BAI(Wife) CH-03-002-001-001/280 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015038
| Credited |
27/05/2020
|
|
|
13
| सरस्वती पटेल(Daughter) CH-03-002-001-001/334 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL015038
| Credited |
27/05/2020
|
|
|
14
| NEMIN BAI(Mother) CH-03-002-001-001/280 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL097477
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 13 | 14 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |