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
| UTTAM KUMAR(Self) CH-14-001-072-001/398-A | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0025726
| Credited |
29/03/2022
|
|
|
2
| Salik ram(Husband) CH-14-001-072-001/413 | OTHER |
KATAUD
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0025726
| Credited |
29/03/2022
|
|
|
3
| Chhotelal CH-14-001-072-001/414 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0025726
| Credited |
29/03/2022
|
|
|
4
| Asidabai CH-14-001-072-001/413 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL0025726
| Credited |
29/03/2022
|
|
|
5
| Sitabai CH-14-001-072-001/414 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0025726
| Credited |
29/03/2022
|
|
|
6
| RAGHU(Self) CH-14-001-072-001/412-A | ST |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0025726
| Credited |
28/03/2022
|
|
|
7
| AMRIKA BAI(Wife) CH-14-001-072-001/412-A | ST |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0025726
| Credited |
28/03/2022
|
|
|
8
| UTTARA BAI(Wife) CH-14-001-072-001/398-A | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0025726
| Credited |
08/07/2022
|
|
|
9
| Tingu Kenwat(Self) CH-14-001-072-001/413 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0025726
| Credited |
29/03/2022
|
|
|
10
| Manoj gond(Son) CH-14-001-072-001/414 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0025726
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |