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
| देकुवर CH-03-002-001-001/171 | OTHER |
KATHOTIYA
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 102.85 |
514.25
|
0
|
0
|
514.25
| | | |
3303002WL024716
| Credited |
22/04/2014
|
|
|
2
| Jitendra CH-03-002-001-001/187-A | OTHER |
KATHOTIYA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.85 |
617.1
|
0
|
0
|
617.1
| | | |
3303002WL024716
| Credited |
22/04/2014
|
|
|
3
| TIKA RAM CH-03-002-001-001/282-A | OTHER |
KATHOTIYA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.85 |
617.1
|
0
|
0
|
617.1
| | | |
3303002WL024716
| Credited |
22/04/2014
|
|
|
4
| BIJIYA CH-03-002-001-001/423 | OTHER |
KATHOTIYA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.85 |
617.1
|
0
|
0
|
617.1
| | | |
3303002WL024716
| Credited |
22/04/2014
|
|
|
5
| सेवाराम CH-03-002-001-001/458 | OTHER |
KATHOTIYA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.85 |
617.1
|
0
|
0
|
617.1
| | | |
3303002WL024716
| Credited |
22/04/2014
|
|
|
6
| Ramu CH-03-002-001-001/389 | OTHER |
KATHOTIYA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.85 |
617.1
|
0
|
0
|
617.1
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024716
| Credited |
22/04/2014
|
|
|
7
| dilep CH-03-002-001-001/188-A | OTHER |
KATHOTIYA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.85 |
617.1
|
0
|
0
|
617.1
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024716
| Credited |
22/04/2014
|
|
|
8
| रूपचन्दा CH-03-002-001-001/324 | OTHER |
KATHOTIYA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.85 |
617.1
|
0
|
0
|
617.1
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024716
| Credited |
22/04/2014
|
|
|
9
| mangli(Self) CH-03-002-001-001/282-A | OTHER |
KATHOTIYA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102.85 |
617.1
|
0
|
0
|
617.1
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL024716
| Credited |
22/04/2014
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |