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
| SUKRITA BAI SHASHTRI(Wife) CH-14-001-072-001/943 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| | | |
3314001WL046894
| Credited |
28/09/2020
|
|
|
2
| Jani ram sahu(Self) CH-14-001-072-001/941 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL011006
|
|
|
|
|
3
| BALARAM(Self) CH-14-001-072-001/965 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL011006
|
|
|
|
|
4
| MALIKRAM(Son) CH-14-001-072-001/94 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL011006
|
|
|
|
|
5
| SALIK RAM(Son) CH-14-001-072-001/94 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL011006
|
|
|
|
|
6
| JOHAN LAL SHASHTRI(Self) CH-14-001-072-001/943 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | SHIVRINARAYAN | SBIN0RRCHGB |
3314001WL019197
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |