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
| Daras Ram CH-14-001-072-001/139 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL010937
|
|
|
|
Jai kumar kashyap
|
2
| Bhavani bai kenvat(Wife) CH-14-001-072-001/1194 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL010937
|
|
|
|
Jai kumar kashyap
|
3
| Hari Kumar Kashyap(Self) CH-14-001-072-001/1199 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL010937
|
|
|
|
Jai kumar kashyap
|
4
| SANJU KUMAR SAHU(Son) CH-14-001-072-001/1203 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL010937
|
|
|
|
Jai kumar kashyap
|
5
| Ram kumari Sahu CH-14-001-072-001/1203 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL010937
|
|
|
|
Jai kumar kashyap
|
6
| Punibai shrivas(Self) CH-14-001-072-001/1198 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SEORI NARAIN (RAIPUR) | PUNB0724500 |
3314001WL010937
|
|
|
|
Jai kumar kashyap
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |