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
| Itawara bai(Self) CH-14-001-072-001/128 | SC |
KATAUD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
2
| Rohit Kumar(Self) CH-14-001-072-001/159-A | OTHER |
KATAUD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
3
| Awadh Prasad CH-14-001-072-001/148 | SC |
KATAUD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
4
| manoj kumar kashyap(Self) CH-14-001-072-001/1090 | OTHER |
KATAUD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
5
| Sukrita Bai CH-14-001-072-001/119 | SC |
KATAUD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
6
| SANKAR LAL BHAINA(Son) CH-14-001-072-001/1056 | ST |
KATAUD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
7
| VIKAS KUMAR SONVANI(Son) CH-14-001-072-001/119 | SC |
KATAUD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
8
| suhata bai kurre(Self) CH-14-001-072-001/1092 | SC |
KATAUD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
9
| kunjmati(Self) CH-14-001-072-001/1056 | ST |
KATAUD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
10
| pramila kurre(Daughter) CH-14-001-072-001/1092 | SC |
KATAUD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |