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
| TIJMATI CH-14-001-072-001/704 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL010938
|
|
|
|
Jai kumar kashyap
|
2
| CHANDRAM CH-14-001-072-001/692 | OTHER |
KATAUD
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL010938
|
|
|
|
Jai kumar kashyap
|
3
| Ashok(Self) CH-14-001-072-001/688 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL010938
|
|
|
|
Jai kumar kashyap
|
4
| BHARAT CH-14-001-072-001/707 | OTHER |
KATAUD
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL010938
|
|
|
|
Jai kumar kashyap
|
5
| Kunti Bai(Wife) CH-14-001-072-001/688 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL010938
|
|
|
|
Jai kumar kashyap
|
6
| BHOLA RAM(Self) CH-14-001-072-001/683-A | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL010938
|
|
|
|
Jai kumar kashyap
|
7
| REKHRAM CH-14-001-072-001/704 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL010938
|
|
|
|
Jai kumar kashyap
|
| कुल हाजिरी | 5 | 6 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |