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
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0003605
| Credited |
27/08/2022
|
|
|
2
| Karan kashyap(Self) CH-14-001-072-001/669-A | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0003605
| Credited |
27/08/2022
|
|
|
3
| LAXMI PRASAD(Self) CH-14-001-072-001/37-A | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0003605
| Credited |
27/08/2022
|
|
|
4
| Chhotelal CH-14-001-072-001/414 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0003605
| Credited |
27/08/2022
|
|
|
5
| KANHAIYA(Son) CH-14-001-072-001/42 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0003605
| Credited |
27/08/2022
|
|
|
6
| Punam kashyap(Wife) CH-14-001-072-001/669-A | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0003605
| Credited |
27/08/2022
|
|
|
7
| DADU RAM(Self) CH-14-001-072-001/695-A | ST |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0003605
| Credited |
27/08/2022
|
|
|
8
| Dhananjay Kumar Yadav(Son) CH-14-001-072-001/437 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0003605
| Credited |
27/08/2022
|
|
|
9
| Manoj gond(Son) CH-14-001-072-001/414 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0003605
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |