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
| Seema bhaskar(Self) CH-14-001-072-001/932 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NAILA JANJGIR | PUNB0194820 |
3314001WL0015482
| Credited |
14/12/2021
|
|
|
2
| pushpa bai(Wife) CH-14-001-072-001/933 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0015482
| Credited |
14/12/2021
|
|
|
3
| Ramesh kumar(Self) CH-14-001-072-001/933 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0015482
| Credited |
14/12/2021
|
|
|
4
| BALARAM(Self) CH-14-001-072-001/965 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0015482
| Credited |
14/12/2021
|
|
|
5
| PRITI(Wife) CH-14-001-072-001/965 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0015482
| Credited |
14/12/2021
|
|
|
6
| RAJENDRA BARALE(Self) CH-14-001-072-001/968 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0015482
| Credited |
14/12/2021
|
|
|
7
| LILAWATI(Wife) CH-14-001-072-001/950 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0015482
| Credited |
14/12/2021
|
|
|
8
| SUMITRA BARALE(Wife) CH-14-001-072-001/968 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0015482
| Credited |
14/12/2021
|
|
|
9
| SUNDAR LAL KASHYAP(Self) CH-14-001-072-001/975 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0015482
| Credited |
14/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |