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
| Hari Ram CH-14-001-072-001/181 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL016778
| Credited |
05/09/2020
|
|
|
2
| Nageshribai CH-14-001-072-001/362 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL016778
| Credited |
05/09/2020
|
|
|
3
| KRISHNO(Self) CH-14-001-072-001/197 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL016778
| Credited |
05/09/2020
|
|
|
4
| Bali CH-14-001-072-001/202 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL016778
| Credited |
05/09/2020
|
|
|
5
| BALRAM(Son) CH-14-001-072-001/326 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL016778
| Credited |
05/09/2020
|
|
|
6
| Rekha CH-14-001-072-001/364 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL016778
| Credited |
05/09/2020
|
|
|
7
| Ramsagar CH-14-001-072-001/364 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL016778
| Credited |
05/09/2020
|
|
|
8
| Som sahu(Grandson) CH-14-001-072-001/22 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL016778
| Credited |
05/09/2020
|
|
|
9
| Manohar CH-14-001-072-001/362 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL016778
| Credited |
05/09/2020
|
|
|
10
| narsing bhainba(Self) CH-14-001-072-001/1041 | ST |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL016778
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |