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
| TIKA RAM CH-03-002-001-001/282-A | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3303002WL052157
| Credited |
12/11/2019
|
|
|
2
| मेहतरू CH-03-002-001-001/55 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL052157
| Credited |
12/11/2019
|
|
|
3
| मनका CH-03-002-001-001/85 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL052157
| Credited |
12/11/2019
|
|
|
4
| पंची बाई CH-03-002-001-001/85 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL052157
| Credited |
12/11/2019
|
|
|
5
| विश्राम CH-03-002-001-001/171 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL052157
| Credited |
11/11/2019
|
|
|
6
| रामलोचन CH-03-002-001-001/336 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL052157
| Credited |
11/11/2019
|
|
|
7
| mangli(Self) CH-03-002-001-001/282-A | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL052157
| Credited |
12/11/2019
|
|
|
8
| बलराम CH-03-002-001-001/80 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL052157
| Credited |
12/11/2019
|
|
|
9
| लवकुमार(Brother) CH-03-002-001-001/80 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL052157
| Credited |
12/11/2019
|
|
|
10
| SYAM BAI(Mother) CH-03-002-001-001/107 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL052157
| Credited |
12/11/2019
|
|
|
11
| अरविन्द CH-03-002-001-001/107 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL052157
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |