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
| गोपी CH-03-002-001-001/337 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154.01 |
924.06
|
0
|
0
|
924.06
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010781
| Credited |
18/05/2024
|
|
|
2
| जेठीया CH-03-002-001-001/337 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154.01 |
924.06
|
0
|
0
|
924.06
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010781
| Credited |
18/05/2024
|
|
|
3
| बहुरा बाई CH-03-002-001-001/352 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154.01 |
924.06
|
0
|
0
|
924.06
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010781
| Credited |
18/05/2024
|
|
|
4
| कमला CH-03-002-001-001/339 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154.01 |
924.06
|
0
|
0
|
924.06
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010781
| Credited |
18/05/2024
|
|
|
5
| सरोज बाई CH-03-002-001-001/352 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154.01 |
924.06
|
0
|
0
|
924.06
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010781
| Credited |
18/05/2024
|
|
|
6
| दुखी CH-03-002-001-001/353 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154.01 |
924.06
|
0
|
0
|
924.06
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010781
| Credited |
18/05/2024
|
|
|
7
| राजकुवर CH-03-002-001-001/353 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154.01 |
924.06
|
0
|
0
|
924.06
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010781
| Credited |
18/05/2024
|
|
|
8
| दिनेश यादव(Self) CH-03-002-001-001/339-B | OTHER |
KATHOTIYA
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 154.01 |
308.02
|
0
|
0
|
308.02
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010781
| Credited |
18/05/2024
|
|
|
9
| पालेश्वर(Son) CH-03-002-001-001/353 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154.01 |
924.06
|
0
|
0
|
924.06
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010781
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |