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
| ANITA(Daughter-in-Law) CH-14-001-072-001/165 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314001WL0022857
| Credited |
03/03/2022
|
|
|
2
| Rohit Kumar CH-14-001-072-001/64 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314001WL0022857
| Credited |
03/03/2022
|
|
|
3
| Kamal Singh CH-14-001-072-001/166 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022857
| Credited |
03/03/2022
|
|
|
4
| Gayatri Bai CH-14-001-072-001/166 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022857
| Credited |
03/03/2022
|
|
|
5
| Nirmala Bai CH-14-001-072-001/162 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL0022857
| Credited |
03/03/2022
|
|
|
6
| LATABIA CH-14-001-072-001/752 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL0022857
| Credited |
03/03/2022
|
|
|
7
| TIHARU(Self) CH-14-001-072-001/225-A | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022857
| Credited |
03/03/2022
|
|
|
8
| Samme lal ratre(Self) CH-14-001-072-001/972 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022857
| Credited |
03/03/2022
|
|
|
9
| anita ratre(Wife) CH-14-001-072-001/972 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022857
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |