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
| बृजलाल CH-03-002-001-001/315 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010749
| Credited |
21/05/2018
|
|
|
2
| रामबाई CH-03-002-001-001/315 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010749
| Credited |
21/05/2018
|
|
|
3
| शितला CH-03-002-001-001/329 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010749
| Credited |
21/05/2018
|
|
|
4
| चन्हा CH-03-002-001-001/317 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010749
| Credited |
21/05/2018
|
|
|
5
| राजेन्द्र CH-03-002-001-001/329 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010749
| Credited |
21/05/2018
|
|
|
6
| कुमारी CH-03-002-001-001/303 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010749
| Credited |
21/05/2018
|
|
|
7
| गोवर्धन CH-03-002-001-001/306 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010749
| Credited |
21/05/2018
|
|
|
8
| santoshi(Daughter-in-Law) CH-03-002-001-001/315 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010749
| Credited |
21/05/2018
|
|
|
9
| कुलपत CH-03-002-001-001/317 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL010749
| Credited |
21/05/2018
|
|
|
10
| नरबदाबाई CH-03-002-001-001/306 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL010749
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |