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
| भगवती CH-03-002-001-001/347 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL077420
| Credited |
29/03/2021
|
|
|
2
| सुरजा CH-03-002-001-001/338 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL077420
| Credited |
29/03/2021
|
|
|
3
| मेलन(Self) CH-03-002-001-001/342 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL077420
| Credited |
29/03/2021
|
|
|
4
| मोहन CH-03-002-001-001/345 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL077420
| Credited |
29/03/2021
|
|
|
5
| महेश CH-03-002-001-001/347 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL077420
| Credited |
29/03/2021
|
|
|
6
| DUKHAN(Self) CH-03-002-001-001/342-A | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL077420
| Credited |
29/03/2021
|
|
|
7
| कमला CH-03-002-001-001/339 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL077420
| Credited |
29/03/2021
|
|
|
8
| रामफल(Son) CH-03-002-001-001/342 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL077420
| Credited |
29/03/2021
|
|
|
9
| सविता(Granddaughter) CH-03-002-001-001/342-A | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL077420
| Credited |
29/03/2021
|
|
|
10
| अजित कुमार(Son) CH-03-002-001-001/338 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL077420
| Credited |
29/03/2021
|
|
|
11
| लवसिंग(Son) CH-03-002-001-001/348 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL077420
| Credited |
29/03/2021
|
|
|
12
| vinod dhuruw(Son) CH-03-002-001-001/345 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL077420
| Credited |
29/03/2021
|
|
|
13
| Vijay CH-03-002-001-001/346 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL077420
| Credited |
29/03/2021
|
|
|
14
| सुनिता(Daughter-in-Law) CH-03-002-001-001/342 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL077420
| Credited |
29/03/2021
|
|
|
15
| रामकृष्ण(Son) CH-03-002-001-001/342-A | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL077420
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |