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
| TARACHAND(Brother) CH-14-001-072-001/692 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314001WL117454
| Credited |
17/04/2018
|
|
|
2
| RANJITA(Sister) CH-14-001-072-001/692 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314001WL117454
| Credited |
17/04/2018
|
|
|
3
| SUNIL KUMAR(Son) CH-14-001-072-001/711-A | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314001WL117454
| Credited |
16/04/2018
|
|
|
4
| Trilochan(Son) CH-14-001-072-001/874 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314001WL117454
| Credited |
17/04/2018
|
|
|
5
| BEEM PRASAD(Self) CH-14-001-072-001/840 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL117454
| Credited |
16/04/2018
|
|
|
6
| Firtin CH-14-001-072-001/83 | ST |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL117454
| Credited |
17/04/2018
|
|
|
7
| rameshri bai(Daughter-in-Law) CH-14-001-072-001/500 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL117454
| Credited |
17/04/2018
|
|
|
8
| LOKESH KUMAR(Son) CH-14-001-072-001/81 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL117454
| Credited |
16/04/2018
|
|
|
9
| PRAMEELA(Wife) CH-14-001-072-001/840 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL117454
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |