क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| कुन्ती बाई CH-03-002-001-001/185 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
2
| बालाराम CH-03-002-001-001/185 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
3
| MANOJ CH-03-002-001-001/339-A | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
4
| संतोष CH-03-002-001-001/360 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHHIRAHA | 9330 |
|
|
|
|
|
5
| गौकरण्ा CH-03-002-001-001/178 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
6
| दुकालू CH-03-002-001-001/111 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
7
| सुध राम CH-03-002-001-001/78 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
8
| दसमत CH-03-002-001-001/78 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
9
| पुचबती CH-03-002-001-001/6 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
10
| पर्मिला CH-03-002-001-001/178 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
11
| संतोष CH-03-002-001-001/111 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
12
| कान्ती बाई(Self) CH-03-002-001-001/185 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
13
| दुर्मा CH-03-002-001-001/111 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |