क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| TIKA RAM CH-03-002-001-001/282-A | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
3303002WL031836
| Credited |
12/06/2019
|
|
|
2
| बुल्लुराम CH-03-002-001-001/283 | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL031836
| Credited |
12/06/2019
|
|
|
3
| फुलबाई CH-03-002-001-001/283 | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL031836
| Credited |
12/06/2019
|
|
|
4
| राजेश(Self) CH-03-002-001-001/284-A | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL031836
| Credited |
12/06/2019
|
|
|
5
| रतनु CH-03-002-001-001/282 | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL031836
| Credited |
12/06/2019
|
|
|
6
| सकुन CH-03-002-001-001/282 | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL031836
| Credited |
12/06/2019
|
|
|
7
| भगवान सिंह CH-03-002-001-001/281 | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL031836
| Credited |
12/06/2019
|
|
|
8
| दुलौरिन बाई CH-03-002-001-001/281 | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL031836
| Credited |
12/06/2019
|
|
|
9
| mangli(Self) CH-03-002-001-001/282-A | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL031836
| Credited |
12/06/2019
|
|
|
10
| साबिता साहू(Daughter) CH-03-002-001-001/283 | OTHER |
KATHOTIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL031836
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |