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
| Ram Bai CH-14-001-072-001/113 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL019827
| Credited |
30/03/2023
|
|
|
2
| Jani ram(Self) CH-14-001-072-001/1104 | SC |
KATAUD
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL019827
| Credited |
30/03/2023
|
|
|
3
| Budhwara bai(Wife) CH-14-001-072-001/1104 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL019827
| Credited |
30/03/2023
|
|
|
4
| Gandhi Prasad CH-14-001-072-001/113 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL019827
| Credited |
30/03/2023
|
|
|
5
| dharmaraj sahu(Self) CH-14-001-072-001/1082 | OTHER |
KATAUD
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL019827
| Credited |
30/03/2023
|
|
|
6
| Ganga bai banjare(Wife) CH-14-001-072-001/1084 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022014
| Credited |
04/05/2023
|
|
|
7
| Sameer diwakr(Self) CH-14-001-072-001/1020-A | SC |
KATAUD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL019827
| Credited |
30/03/2023
|
|
|
8
| suhata bai kurre(Self) CH-14-001-072-001/1092 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL019827
| Credited |
30/03/2023
|
|
|
9
| Swati diwakar(Wife) CH-14-001-072-001/1020-A | SC |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL019827
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |