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
| Fulwasan(Wife) CH-14-001-072-001/670 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL000517
| Credited |
01/05/2021
|
|
|
2
| Sarojani(Wife) CH-14-001-072-001/678 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL000517
| Credited |
01/05/2021
|
|
|
3
| Bal Ram(Self) CH-14-001-072-001/687 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL000517
| Credited |
01/05/2021
|
|
|
4
| NARMDA BAI CH-14-001-072-001/679-A | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL000517
| Credited |
01/05/2021
|
|
|
5
| santoshi(Daughter) CH-14-001-072-001/66 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL000517
| Credited |
19/05/2021
|
|
|
6
| MOHAN(Son) CH-14-001-072-001/674-A | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL000517
| Credited |
01/05/2021
|
|
|
7
| Jay kumar kashyap(Son) CH-14-001-072-001/679-A | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL000517
| Credited |
01/05/2021
|
|
|
8
| Kunti Bai(Wife) CH-14-001-072-001/688 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL000517
| Credited |
01/05/2021
|
|
|
9
| DADU RAM(Self) CH-14-001-072-001/695-A | ST |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL003165
| Credited |
18/06/2021
|
|
|
10
| PARAS RAM CH-14-001-072-001/679-A | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL000517
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |