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
| Chandrashekhar CH-14-001-072-001/285 | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
2
| Rambharosh CH-14-001-072-001/292 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
3
| SANTOSHI BAI SAHU(Daughter-in-Law) CH-14-001-072-001/284 | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
4
| Gopal Prasad(Son) CH-14-001-072-001/287-A | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
5
| Rameshwaribai CH-14-001-072-001/288 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
6
| Santoshkumar CH-14-001-072-001/292 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
7
| ARVIND KUMAR(Son) CH-14-001-072-001/284 | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
8
| SANTOSHI(Wife) CH-14-001-072-001/285 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
9
| Phulbai CH-14-001-072-001/292 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL007079
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |