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
| Gangotri CH-14-001-072-001/551 | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL035539
| Credited |
13/04/2024
|
|
Vijay
|
2
| Kirtanlkal CH-14-001-072-001/548 | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL035539
| Credited |
13/04/2024
|
|
Vijay
|
3
| Komalbai CH-14-001-072-001/522 | SC |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL035539
| Credited |
13/04/2024
|
|
Vijay
|
4
| LALITA BAI(Self) CH-14-001-072-001/501-A | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL035539
| Credited |
13/04/2024
|
|
Vijay
|
5
| Mohanmati CH-14-001-072-001/548 | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL035539
| Credited |
13/04/2024
|
|
Vijay
|
6
| Ganeshram Kashyap(Son) CH-14-001-072-001/548 | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL035539
| Credited |
13/04/2024
|
|
Vijay
|
7
| Hansraj sahu(Son) CH-14-001-072-001/501-A | OTHER |
KATAUD
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL035539
| Credited |
13/04/2024
|
|
Vijay
|
8
| Rajesh kumar(Son) CH-14-001-072-001/551 | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL035539
| Credited |
13/04/2024
|
|
Vijay
|
| कुल हाजिरी | 7 | 7 | 8 | 0 | 0 | 7 | 8 | | | | | | | | | | | | | | |