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
| pushpa bai(Wife) CH-14-001-072-001/933 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL029006
| Credited |
28/12/2019
|
|
|
2
| Jani ram sahu(Self) CH-14-001-072-001/941 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL029006
| Credited |
28/12/2019
|
|
|
3
| Anek Ram CH-14-001-072-001/93 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL029006
| Credited |
28/12/2019
|
|
|
4
| Tileswari CH-14-001-072-001/93 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL029006
| Credited |
28/12/2019
|
|
|
5
| padma(Wife) CH-14-001-072-001/925 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL029006
| Credited |
28/12/2019
|
|
|
6
| Ramesh kumar(Self) CH-14-001-072-001/933 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL029006
| Credited |
28/12/2019
|
|
|
7
| Narsing Bharati(Self) CH-14-001-072-001/944 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL029006
| Credited |
28/12/2019
|
|
|
8
| SUNDAR LAL KASHYAP(Self) CH-14-001-072-001/975 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL029006
| Credited |
28/12/2019
|
|
|
9
| chandrakala sahu(Daughter) CH-14-001-072-001/93 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL046211
| Credited |
24/06/2020
|
|
|
10
| Anil kumar kashyap(Son) CH-14-001-072-001/925 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL029006
| Credited |
28/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |