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
| anand ram(Son) CH-14-001-072-001/658-A | SC |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022475
| Credited |
24/02/2022
|
|
|
2
| kera bai CH-14-001-072-001/658-A | SC |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL0022475
| Credited |
24/02/2022
|
|
|
3
| Mani Ram(Self) CH-14-001-072-001/643 | OTHER |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL0022475
| Credited |
03/03/2022
|
|
|
4
| Maya Ram(Self) CH-14-001-072-001/646 | OTHER |
KATAUD
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022475
| Credited |
03/03/2022
|
|
|
5
| LAKESHRI BAI(Wife) CH-14-001-072-001/649 | OTHER |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL0022475
| Credited |
03/03/2022
|
|
|
6
| Padma Bai(Wife) CH-14-001-072-001/643 | OTHER |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL0022475
| Credited |
03/03/2022
|
|
|
7
| Rup Bai(Wife) CH-14-001-072-001/640 | OTHER |
KATAUD
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022475
| Credited |
03/03/2022
|
|
|
8
| Ansuiya Bai(Wife) CH-14-001-072-001/646 | OTHER |
KATAUD
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022475
| Credited |
03/03/2022
|
|
|
9
| Saiman(Son) CH-14-001-072-001/658-A | SC |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022475
| Credited |
24/02/2022
|
|
|
10
| Melu Ram(Self) CH-14-001-072-001/640 | OTHER |
KATAUD
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022475
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |