क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| sanhas ram(Son) CH-14-001-072-001/89 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL008829
| Credited |
17/07/2023
|
|
|
2
| Raju(Self) CH-14-001-072-001/864 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL008829
| Credited |
17/07/2023
|
|
|
3
| BHARTI CH-14-001-072-001/848 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL008829
| Credited |
17/07/2023
|
|
|
4
| satrupa bai(Wife) CH-14-001-072-001/873 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL008829
| Credited |
17/07/2023
|
|
|
5
| MEENA BAI(Wife) CH-14-001-072-001/854 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL008829
| Credited |
17/07/2023
|
|
|
6
| punimati(Wife) CH-14-001-072-001/845 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL008829
| Credited |
17/07/2023
|
|
|
7
| Shalu(Wife) CH-14-001-072-001/864 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL008829
| Credited |
17/07/2023
|
|
|
8
| PARVATI(Self) CH-14-001-072-001/880 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL008829
| Credited |
17/07/2023
|
|
|
9
| Vikash Kumar shukla(Son) CH-14-001-072-001/854 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL008829
| Credited |
17/07/2023
|
|
|
10
| Dulaurin bai(Wife) CH-14-001-072-001/843 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314001WL008829
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |