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
| Sichamma Bai CH-14-001-072-001/197 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
3314001WL031012
| Credited |
06/09/2018
|
|
|
2
| Jawahar CH-14-001-072-001/330 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL031012
| Credited |
06/09/2018
|
|
|
3
| BABU LAL(Self) CH-14-001-072-001/198 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL031012
| Credited |
06/09/2018
|
|
|
4
| Kamla Bai CH-14-001-072-001/198 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL031012
| Credited |
06/09/2018
|
|
|
5
| GONDA BAI(Wife) CH-14-001-072-001/200 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL031012
| Credited |
06/09/2018
|
|
|
6
| KRISHNO(Self) CH-14-001-072-001/197 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL031012
| Credited |
06/09/2018
|
|
|
7
| Rani CH-14-001-072-001/201 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL031012
| Credited |
06/09/2018
|
|
|
8
| SOHANMATI(Wife) CH-14-001-072-001/330 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL031012
| Credited |
06/09/2018
|
|
|
9
| Laxmi Prasad CH-14-001-072-001/200 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL031012
| Credited |
06/09/2018
|
|
|
10
| Sunil Kumar CH-14-001-072-001/201 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL031012
| Credited |
06/09/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 5 | 0 | | | | | | | | | | | | | | |