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
| markande(Self) CH-14-001-072-001/991 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL007030
| Credited |
25/05/2024
|
|
Vijay
|
2
| pushpa bai(Wife) CH-14-001-072-001/933 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL007030
| Credited |
25/05/2024
|
|
Vijay
|
3
| Jani ram sahu(Self) CH-14-001-072-001/941 | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL007030
| Credited |
25/05/2024
|
|
Vijay
|
4
| padma(Wife) CH-14-001-072-001/925 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL007030
| Credited |
25/05/2024
|
|
Vijay
|
5
| nandani kashyap(Wife) CH-14-001-072-001/981 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL007030
| Credited |
25/05/2024
|
|
Vijay
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 5 | 5 | 0 | | | | | | | | | | | | | | |