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
| Atmaram(Self) CH-14-001-072-001/39 | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL040612
| Credited |
16/04/2020
|
|
|
2
| Santoshi CH-14-001-072-001/398 | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL040612
| Credited |
16/04/2020
|
|
|
3
| Ratan Bai CH-14-001-072-001/39 | OTHER |
KATAUD
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL040612
| Credited |
16/04/2020
|
|
|
4
| Krishnaram CH-14-001-072-001/396 | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL040612
| Credited |
11/05/2020
|
|
|
5
| Sukrita Bai CH-14-001-072-001/38 | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL040612
| Credited |
16/04/2020
|
|
|
6
| Uttrabai CH-14-001-072-001/389 | SC |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL040612
| Credited |
16/04/2020
|
|
|
7
| Ram Kumari(Wife) CH-14-001-072-001/387 | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL040612
| Credited |
16/04/2020
|
|
|
8
| SHIVKUMARI(Daughter) CH-14-001-072-001/399 | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL040612
| Credited |
14/04/2020
|
|
|
9
| GANGA BAI CH-14-001-072-001/386-A | SC |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL040612
| Credited |
16/04/2020
|
|
|
10
| Santram CH-14-001-072-001/399 | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL040612
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |