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
| Jani ram sahu(Self) CH-14-001-072-001/941 | OTHER |
KATAUD
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL017625
| Credited |
24/03/2023
|
|
|
2
| sanhas ram(Son) CH-14-001-072-001/89 | OTHER |
KATAUD
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL017625
| Credited |
24/03/2023
|
|
|
3
| BALARAM(Self) CH-14-001-072-001/965 | SC |
KATAUD
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL017625
| Credited |
24/03/2023
|
|
|
4
| PRITI(Wife) CH-14-001-072-001/965 | SC |
KATAUD
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL017625
| Credited |
24/03/2023
|
|
|
5
| RAM BAI(Wife) CH-14-001-072-001/877 | OTHER |
KATAUD
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL017625
| Credited |
24/03/2023
|
|
|
6
| Ganga ram karsh(Self) CH-14-001-072-001/893 | OTHER |
KATAUD
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL017625
| Credited |
24/03/2023
|
|
|
7
| munna kenwat(Self) CH-14-001-072-001/909 | OTHER |
KATAUD
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL017625
| Credited |
24/03/2023
|
|
|
8
| anita CH-14-001-072-001/909 | OTHER |
KATAUD
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL017625
| Credited |
24/03/2023
|
|
|
9
| Seema bai karsh(Wife) CH-14-001-072-001/893 | OTHER |
KATAUD
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL017625
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 0 | 7 | 6 | 6 | | | | | | | | | | | | | | |