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
| BHARTI CH-14-001-072-001/848 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL000387
| Credited |
01/05/2021
|
|
|
2
| RAMAYAN BAI KHUNTE(Mother) CH-14-001-072-001/898 | SC |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL000387
| Credited |
19/05/2021
|
|
|
3
| RAJEEN KHUNTE(Wife) CH-14-001-072-001/898 | SC |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL000387
| Credited |
19/05/2021
|
|
|
4
| munna kenwat(Self) CH-14-001-072-001/909 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL000387
| Credited |
01/05/2021
|
|
|
5
| SUNDAR LAL KASHYAP(Self) CH-14-001-072-001/975 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL000387
| Credited |
01/05/2021
|
|
|
6
| Lakeshwar varma(Son) CH-14-001-072-001/834 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL000387
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |