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
| Manharan CH-14-001-072-001/22 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0003605
| Credited |
27/08/2022
|
|
|
2
| Gopal Prasad(Son) CH-14-001-072-001/287-A | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0003605
| Credited |
27/08/2022
|
|
|
3
| Raj Kumar CH-14-001-072-001/10 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL0003605
| Credited |
27/08/2022
|
|
|
4
| Hari Ram CH-14-001-072-001/181 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL0003605
| Credited |
27/08/2022
|
|
|
5
| BABU LAL(Self) CH-14-001-072-001/198 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0003605
| Credited |
27/08/2022
|
|
|
6
| Nageshribai CH-14-001-072-001/362 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL0003605
| Credited |
27/08/2022
|
|
|
7
| Ramlal(Self) CH-14-001-072-001/185 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0003605
| Credited |
27/08/2022
|
|
|
8
| Santosh(Son) CH-14-001-072-001/195 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0003605
| Credited |
27/08/2022
|
|
|
9
| Manohar CH-14-001-072-001/362 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0003605
| Credited |
27/08/2022
|
|
|
10
| Rajkumar gond(Son) CH-14-001-072-001/184 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0003605
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |