क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| रामदास CH-03-002-001-001/130 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
25/05/2012
|
|
|
2
| RAMAKUMAR CH-03-002-001-001/130 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
25/05/2012
|
|
|
3
| सम्पत राम CH-03-002-001-001/148 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
25/05/2012
|
|
|
4
| निर्मला CH-03-002-001-001/148 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
25/05/2012
|
|
|
5
| Santosh CH-03-002-001-001/371 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
25/05/2012
|
|
|
6
| पीलालाल CH-03-002-001-001/350 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
25/05/2012
|
|
|
7
| चन्दा CH-03-002-001-001/144 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
25/05/2012
|
|
|
8
| सिया बाई CH-03-002-001-001/123 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
25/05/2012
|
|
|
9
| उमेन्द्र CH-03-002-001-001/123 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
25/05/2012
|
|
|
10
| हरिचन्द CH-03-002-001-001/144 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
25/05/2012
|
|
|
11
| बिसेन CH-03-002-001-001/154 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
25/05/2012
|
|
|
12
| हसमत बाई CH-03-002-001-001/350 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
25/05/2012
|
|
|
13
| छुन्नी CH-03-002-001-001/154 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
25/05/2012
|
|
|
14
| राम्हीन CH-03-002-001-001/112 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
25/05/2012
|
|
|
15
| KULESWAR CH-03-002-001-001/395 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
25/05/2012
|
|
|
16
| RAJENDRA CH-03-002-001-001/154 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
25/05/2012
|
|
|
17
| चन्द्रीका CH-03-002-001-001/148 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
25/05/2012
|
|
|
18
| रामखेलावन CH-03-002-001-001/148 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
25/05/2012
|
|
|
19
| savitri CH-03-002-001-001/371 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
25/05/2012
|
|
|
20
| narayan CH-03-002-001-001/371 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
25/05/2012
|
|
|
21
| TIHORA CH-03-002-001-001/144 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
25/05/2012
|
|
|
22
| Aman CH-03-002-001-001/371 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
25/05/2012
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |