क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| keharoo CH-03-002-001-001/375-A | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| | | |
3303002WL042688
| Credited |
11/09/2018
|
|
|
2
| FULMANI CH-03-002-001-001/368 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL042688
| Credited |
11/09/2018
|
|
|
3
| DAYARAM CH-03-002-001-001/368 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL042688
| Credited |
11/09/2018
|
|
|
4
| दुखी CH-03-002-001-001/353 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL042688
| Credited |
11/09/2018
|
|
|
5
| राजकुवर CH-03-002-001-001/353 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL042688
| Credited |
11/09/2018
|
|
|
6
| RAJKUMAR(Self) CH-03-002-001-001/351-A | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL042688
| Credited |
11/09/2018
|
|
|
7
| tukaram(Self) CH-03-002-001-001/378 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 167 |
2338
|
0
|
0
|
2338
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL042688
| Credited |
11/09/2018
|
|
|
8
| MOHAN CH-03-002-001-001/375 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL042688
| Credited |
11/09/2018
|
|
|
9
| SANTOSHI(Wife) CH-03-002-001-001/378 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 167 |
2338
|
0
|
0
|
2338
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL042688
| Credited |
11/09/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 3 | 2 | | | | | | | | | | | | | | |