क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| VINOD CH-03-002-001-001/82 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
2
| ASWANI CH-03-002-001-001/82 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
3
| MANOHAR CH-03-002-001-001/440 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
4
| बिहारी CH-03-002-001-001/82 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
5
| सवाना CH-03-002-001-001/167 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
6
| कार्तिक CH-03-002-001-001/167 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
7
| देवनारायण CH-03-002-001-001/233 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
8
| संविता CH-03-002-001-001/233 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
9
| उमा CH-03-002-001-001/256 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
10
| शेषनारायण CH-03-002-001-001/256 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
11
| NIRA BAI CH-03-002-001-001/440 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
12
| RAVI CH-03-002-001-001/440 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
13
| चंद्रीका CH-03-002-001-001/82 | OTHER |
KATHOTIYA
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | | | | | | | | | | | | | | |