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
| Pitarbai CH-14-001-072-001/502 | OTHER |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314001WL006819
| Credited |
24/06/2021
|
|
|
2
| Mela Bai CH-14-001-072-001/5 | 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
| Santosh CH-14-001-072-001/5 | 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
| Lalita CH-14-001-072-001/51 | SC |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL006819
| Credited |
21/06/2021
|
|
|
5
| rameshri bai(Daughter-in-Law) CH-14-001-072-001/500 | OTHER |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL006819
| Credited |
24/06/2021
|
|
|
6
| LALITA BAI(Self) CH-14-001-072-001/501-A | OTHER |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL006819
| Credited |
24/06/2021
|
|
|
7
| sontibai(Self) CH-14-001-072-001/5 | 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
|
|
|
8
| LILA BAI(Wife) CH-14-001-072-001/495-A | 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
|
|
|
9
| Prakas CH-14-001-072-001/50 | 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
|
|
|
10
| Siya Bai CH-14-001-072-001/50 | 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 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |