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
| Khikh Ram CH-14-001-072-001/142 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314001WL117454
| Credited |
23/02/2018
|
|
|
2
| Sita Bai CH-14-001-072-001/142 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314001WL117454
| Credited |
23/02/2018
|
|
|
3
| Ramesh Kumar CH-14-001-072-001/123 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL117454
| Credited |
19/04/2018
|
|
|
4
| Manharan CH-14-001-072-001/22 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL117454
| Credited |
17/04/2018
|
|
|
5
| Raj Kuamr CH-14-001-072-001/226 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL144919
| Credited |
05/09/2020
|
|
|
6
| Johan Lal CH-14-001-072-001/17 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL117454
| Credited |
16/04/2018
|
|
|
7
| Raj Kumar CH-14-001-072-001/10 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL117454
| Credited |
16/04/2018
|
|
|
8
| CHHOTELAL(Self) CH-14-001-072-001/123 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL117454
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |