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
| DIL HARAN SONWANI(Self) CH-14-001-072-001/890 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL011006
|
|
|
|
|
2
| Bhojali bai CH-14-001-072-001/89 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL011006
|
|
|
|
|
3
| sanhas ram(Son) CH-14-001-072-001/89 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL011006
|
|
|
|
|
4
| SATYANARAYAN SONAWANI(Self) CH-14-001-072-001/889 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL011006
|
|
|
|
|
5
| SHANTI BAI(Self) CH-14-001-072-001/888 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL011006
|
|
|
|
|
6
| RAJEEN KHUNTE(Wife) CH-14-001-072-001/898 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL011006
|
|
|
|
|
7
| SIMA SONWANI(Wife) CH-14-001-072-001/889 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL011006
|
|
|
|
|
8
| SURAJ KHUNTE(Self) CH-14-001-072-001/898 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL011006
|
|
|
|
|
9
| BHUNESHWARI BAI(Wife) CH-14-001-072-001/890 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL011006
|
|
|
|
|
10
| Manharan CH-14-001-072-001/9 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL011006
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |