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
| कमेश CH-03-002-001-001/258 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL116734
| Credited |
14/04/2020
|
|
|
2
| मालिक CH-03-002-001-001/26 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL116734
| Credited |
16/04/2020
|
|
|
3
| सिलाया CH-03-002-001-001/26 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL116734
| Credited |
16/04/2020
|
|
|
4
| पंचराम CH-03-002-001-001/252 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL116734
| Credited |
16/04/2020
|
|
|
5
| धुरवाबाई CH-03-002-001-001/252 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL116734
| Credited |
16/04/2020
|
|
|
6
| अर्जुन CH-03-002-001-001/253 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL116734
| Credited |
16/04/2020
|
|
|
7
| कौशिला CH-03-002-001-001/253 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL116734
| Credited |
16/04/2020
|
|
|
8
| धनेश्वरी CH-03-002-001-001/258 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL116734
| Credited |
11/05/2020
|
|
|
9
| उषा CH-03-002-001-001/255 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL116734
| Credited |
16/04/2020
|
|
|
10
| अमीरचन्द CH-03-002-001-001/254 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL116734
| Credited |
16/04/2020
|
|
|
11
| गंगोत्री CH-03-002-001-001/254 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL116734
| Credited |
16/04/2020
|
|
|
12
| मुलचन्द CH-03-002-001-001/255 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL116734
| Credited |
16/04/2020
|
|
|
13
| GANESHIYA(Wife) CH-03-002-001-001/251-A | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL116734
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 0 | 0 | | | | | | | | | | | | | | |