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
| Rohit Kumar CH-14-001-072-001/64 | SC |
KATAUD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
2
| Jagdish(Self) CH-14-001-072-001/678 | OTHER |
KATAUD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
3
| Rajendra(Self) CH-14-001-072-001/586-A | OTHER |
KATAUD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
4
| Sarojani(Wife) CH-14-001-072-001/678 | OTHER |
KATAUD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
5
| Fulwasan(Wife) CH-14-001-072-001/670 | OTHER |
KATAUD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
6
| BHOJALI BAI(Mother) CH-14-001-072-001/737 | OTHER |
KATAUD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
7
| DULAR SING SHASHTRI(Self) CH-14-001-072-001/594-A | SC |
KATAUD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
8
| Santoshi bai(Wife) CH-14-001-072-001/586-A | OTHER |
KATAUD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
9
| pooja(Daughter) CH-14-001-072-001/581-A | OTHER |
KATAUD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL009554
| Credited |
24/06/2020
|
|
|
10
| CHITREKHA(Wife) CH-14-001-072-001/594-A | SC |
KATAUD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |