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
| Bedmati CH-14-001-072-001/470 | OTHER |
KATAUD
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL019744
| Credited |
27/03/2023
|
|
|
2
| LALITA BAI(Self) CH-14-001-072-001/501-A | OTHER |
KATAUD
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL019744
| Credited |
27/03/2023
|
|
|
3
| Govind Ram CH-14-001-072-001/75 | OTHER |
KATAUD
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL019744
| Credited |
27/03/2023
|
|
|
4
| kranti(Self) CH-14-001-072-001/460-A | OTHER |
KATAUD
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL019744
| Credited |
27/03/2023
|
|
|
5
| menakshi(Wife) CH-14-001-072-001/460-A | OTHER |
KATAUD
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL019744
| Credited |
27/03/2023
|
|
|
6
| CHAR BAI(Wife) CH-14-001-072-001/603 | OTHER |
KATAUD
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL019744
| Credited |
27/03/2023
|
|
|
7
| Aman kumar(Son) CH-14-001-072-001/628 | OTHER |
KATAUD
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL019744
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |