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
| SONA(Daughter-in-Law) CH-03-002-001-001/150-A | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016443
| Credited |
25/05/2024
|
|
|
2
| RAJU(Self) CH-03-002-001-001/211-C | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016443
| Credited |
25/05/2024
|
|
|
3
| RAJKUMARI(Self) CH-03-002-001-001/211-C | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016443
| Credited |
25/05/2024
|
|
|
4
| दिनेश(Self) CH-03-002-001-001/21-A | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016443
| Credited |
25/05/2024
|
|
|
5
| KARAN(Son) CH-03-002-001-001/150-A | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016443
| Credited |
25/05/2024
|
|
|
6
| शिवकुमार(Self) CH-03-002-001-001/390 | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016443
| Credited |
25/05/2024
|
|
|
7
| GANESHIYA(Wife) CH-03-002-001-001/251-A | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016443
| Credited |
25/05/2024
|
|
|
8
| umesh sahu(Self) CH-03-002-001-001/133-A | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016443
| Credited |
25/05/2024
|
|
|
9
| YOGESHWAR(Self) CH-03-002-001-001/251-A | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016443
| Credited |
25/05/2024
|
|
|
10
| pratima sahu(Self) CH-03-002-001-001/133-A | OTHER |
KATHOTIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL016443
| Credited |
25/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |