क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| LUKESVAR CH-03-002-001-001/137 | OTHER |
KATHOTIYA
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
2
| खिलकश्वर CH-03-002-001-001/198 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
3
| BHAGWAT CH-03-002-001-001/392 | OTHER |
KATHOTIYA
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
4
| narayan(Husband) CH-03-002-001-001/492 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
5
| sarojani(Wife) CH-03-002-001-001/492 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
6
| narendra(Son) CH-03-002-001-001/492 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
7
| jamun(Daughter) CH-03-002-001-001/492 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
8
| pitamber CH-03-002-001-001/78 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
9
| nira CH-03-002-001-001/78 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
10
| ashish CH-03-002-001-001/78 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
11
| कृष्ण कुमार CH-03-002-001-001/184 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
12
| बोधानी(Wife) CH-03-002-001-001/27 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
13
| नारद CH-03-002-001-001/219 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
14
| राधे CH-03-002-001-001/175 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
15
| दीपक CH-03-002-001-001/210 | OTHER |
KATHOTIYA
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
16
| RAMFAL CH-03-002-001-001/170 | OTHER |
KATHOTIYA
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
17
| tukaram(Self) CH-03-002-001-001/378 | OTHER |
KATHOTIYA
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
| कुल हाजिरी | 17 | 17 | 12 | | | | | | | | | | | | | | |