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
| Rohit Kumar(Self) CH-14-001-072-001/159-A | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL042408
| Credited |
14/04/2020
|
|
|
2
| Rakhi ram kenwat(Father) CH-14-001-072-001/16 | OTHER |
KATAUD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL042408
| Credited |
14/04/2020
|
|
|
3
| Awadh Prasad CH-14-001-072-001/148 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL042408
| Credited |
14/04/2020
|
|
|
4
| Jamuna Bai CH-14-001-072-001/17 | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL042408
| Credited |
14/04/2020
|
|
|
5
| Geeta Bai(Wife) CH-14-001-072-001/159-A | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL042408
| Credited |
14/04/2020
|
|
|
6
| Har Mati CH-14-001-072-001/16 | OTHER |
KATAUD
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL042408
| Credited |
14/04/2020
|
|
|
7
| Mohan CH-14-001-072-001/177 | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL042408
| Credited |
14/04/2020
|
|
|
8
| SHUSHILA BAI(Wife) CH-14-001-072-001/177 | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL042408
| Credited |
14/04/2020
|
|
|
9
| Laxmi CH-14-001-072-001/178 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL042408
| Credited |
14/04/2020
|
|
|
10
| Kera Bai CH-14-001-072-001/152 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL042408
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |