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
| Rameshwaribai CH-14-001-072-001/288 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL053705
| Credited |
06/11/2018
|
|
|
2
| Bhuneswar CH-14-001-072-001/230 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL053705
| Credited |
06/11/2018
|
|
|
3
| LAXMI PRASAD(Self) CH-14-001-072-001/37-A | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL053705
| Credited |
06/11/2018
|
|
|
4
| PARVATI(Wife) CH-14-001-072-001/308-A | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL053705
| Credited |
07/11/2018
|
|
|
5
| Lata CH-14-001-072-001/230 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL053705
| Credited |
06/11/2018
|
|
|
6
| ARVIND KUMAR(Son) CH-14-001-072-001/284 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL053705
| Credited |
07/11/2018
|
|
|
7
| CHHAT RAM(Grandson) CH-14-001-072-001/24 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL053705
| Credited |
06/11/2018
|
|
|
8
| Ramsagar CH-14-001-072-001/364 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL053705
| Credited |
06/11/2018
|
|
|
9
| virendra kumar(Self) CH-14-001-072-001/351-B | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL053705
| Credited |
07/11/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |