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
| RIKHA BAI(Wife) CH-14-001-072-001/517-A | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0024956
| Credited |
16/03/2022
|
|
|
2
| Shakuntalabai CH-14-001-072-001/507 | OTHER |
KATAUD
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL0024956
| Credited |
16/03/2022
|
|
|
3
| Ganeshram CH-14-001-072-001/488 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0024956
| Credited |
03/04/2022
|
|
|
4
| rameshri bai(Daughter-in-Law) CH-14-001-072-001/500 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL0024956
| Credited |
16/03/2022
|
|
|
5
| LALITA BAI(Self) CH-14-001-072-001/501-A | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL0024956
| Credited |
16/03/2022
|
|
|
6
| Amarautinbai CH-14-001-072-001/488 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL0024956
| Credited |
03/04/2022
|
|
|
7
| amarnath karsh(Son) CH-14-001-072-001/517-A | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0024956
| Credited |
16/03/2022
|
|
|
8
| SAKHI RAM(Self) CH-14-001-072-001/517-A | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0024956
| Credited |
16/03/2022
|
|
|
9
| Hansraj sahu(Son) CH-14-001-072-001/501-A | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0024956
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |