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
| कलीन्दरी CH-03-002-001-001/246 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 80 |
480
|
0
|
0
|
480
| | | |
|
|
16/05/2013
|
|
|
2
| अनोखी CH-03-002-001-001/248 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 80 |
480
|
0
|
0
|
480
| | | |
|
|
16/05/2013
|
|
|
3
| भागमती CH-03-002-001-001/249 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 80 |
480
|
0
|
0
|
480
| | | |
|
|
16/05/2013
|
|
|
4
| गनेशिया CH-03-002-001-001/251 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 80 |
480
|
0
|
0
|
480
| | | |
|
|
16/05/2013
|
|
|
5
| कुलेश्वर CH-03-002-001-001/251 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
16/05/2013
|
|
|
6
| पंचराम CH-03-002-001-001/252 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 80 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
16/05/2013
|
|
|
7
| उत्तरा CH-03-002-001-001/251 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
16/05/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |