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
| Jani ram sahu(Self) CH-14-001-072-001/941 | OTHER |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL006819
| Credited |
24/06/2021
|
|
|
2
| Anek Ram CH-14-001-072-001/93 | OTHER |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL006819
| Credited |
24/06/2021
|
|
|
3
| Tileswari CH-14-001-072-001/93 | OTHER |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL006819
| Credited |
24/06/2021
|
|
|
4
| dev lal(Son) CH-14-001-072-001/925 | OTHER |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL006819
| Credited |
24/06/2021
|
|
|
5
| Khagendra(Father) CH-14-001-072-001/946 | SC |
KATAUD
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL006819
| Credited |
21/06/2021
|
|
|
6
| udit ram banjare(Self) CH-14-001-072-001/928 | SC |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL006819
| Credited |
21/06/2021
|
|
|
7
| Karama abi(Self) CH-14-001-072-001/95-A | OTHER |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL006819
| Credited |
24/06/2021
|
|
|
8
| kamala bai(Wife) CH-14-001-072-001/928 | SC |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL008274
| Credited |
01/07/2021
|
|
|
9
| roobi(Wife) CH-14-001-072-001/931 | SC |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL006819
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |