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
| Kumari CH-14-001-072-001/52 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3314001WL030154
| Credited |
31/08/2018
|
|
|
2
| Guha Ram CH-14-001-072-001/52 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
3314001WL030154
| Credited |
31/08/2018
|
|
|
3
| Hiramati satnami(Mother-in-Law) CH-14-001-072-001/52 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3314001WL030154
| Credited |
31/08/2018
|
|
|
4
| Ajay kumar(Son) CH-14-001-072-001/52 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
3314001WL030154
| Credited |
31/08/2018
|
|
|
5
| Sitaram CH-14-001-072-001/565 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3314001WL030154
| Credited |
31/08/2018
|
|
|
6
| Bhuribai CH-14-001-072-001/565 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
3314001WL030154
| Credited |
31/08/2018
|
|
|
7
| Radheshyam CH-14-001-072-001/562 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314001WL030154
| Credited |
31/08/2018
|
|
|
8
| Prahalad CH-14-001-072-001/540 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL030154
| Credited |
31/08/2018
|
|
|
9
| Gaukaran CH-14-001-072-001/540 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL030154
| Credited |
31/08/2018
|
|
|
10
| Bhuneshwari CH-14-001-072-001/562 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL030154
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 5 | 0 | | | | | | | | | | | | | | |