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
| GOVIND YADAV(Self) CH-14-001-072-001/485 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0002295
| Credited |
25/07/2022
|
|
|
2
| Hari Ram CH-14-001-072-001/181 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL0002295
| Credited |
25/07/2022
|
|
|
3
| BABU LAL(Self) CH-14-001-072-001/198 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0002295
| Credited |
25/07/2022
|
|
|
4
| CHANDRAM CH-14-001-072-001/692 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0002295
| Credited |
25/07/2022
|
|
|
5
| Tarachand Yadav(Self) CH-14-001-072-001/692-A | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0002295
| Credited |
25/07/2022
|
|
|
6
| Ramlal(Self) CH-14-001-072-001/185 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0002295
| Credited |
25/07/2022
|
|
|
7
| Ramsagar CH-14-001-072-001/364 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0002295
| Credited |
25/07/2022
|
|
|
8
| Manohar CH-14-001-072-001/362 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0002295
| Credited |
25/07/2022
|
|
|
9
| DADU RAM(Self) CH-14-001-072-001/695-A | ST |
KATAUD
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0002295
| Credited |
25/07/2022
|
|
|
10
| JAY KUMAR(Son) CH-14-001-072-001/669 | OTHER |
KATAUD
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0002295
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |