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
| Samaru(Self) CH-14-001-072-001/8 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL018391
| Credited |
15/06/2018
|
|
|
2
| Jani ram sahu(Self) CH-14-001-072-001/941 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL018391
| Credited |
15/06/2018
|
|
|
3
| BEEM PRASAD(Self) CH-14-001-072-001/840 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL018391
| Credited |
15/06/2018
|
|
|
4
| Firtin CH-14-001-072-001/83 | ST |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL018391
| Credited |
15/06/2018
|
|
|
5
| PRAMEELA(Wife) CH-14-001-072-001/840 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL018391
| Credited |
15/06/2018
|
|
|
6
| BALA RAM(Self) CH-14-001-072-001/808-A | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL018391
| Credited |
15/06/2018
|
|
|
7
| NARAYAN(Self) CH-14-001-072-001/834 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL018391
| Credited |
15/06/2018
|
|
|
8
| Dhansay bhaina(Self) CH-14-001-072-001/914 | ST |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL018391
| Credited |
15/06/2018
|
|
|
9
| gauri bai(Wife) CH-14-001-072-001/914 | ST |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL018391
| Credited |
15/06/2018
|
|
|
10
| Manharan CH-14-001-072-001/9 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL018391
| Credited |
15/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |