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
| RIKHA BAI(Wife) CH-14-001-072-001/517-A | OTHER |
KATAUD
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL008789
|
|
|
|
Vijay
|
2
| Shakuntalabai CH-14-001-072-001/507 | OTHER |
KATAUD
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL008789
|
|
|
|
Vijay
|
3
| Komalbai CH-14-001-072-001/522 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL008789
|
|
|
|
Vijay
|
4
| Hansraj sahu(Son) CH-14-001-072-001/501-A | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL008789
|
|
|
|
Vijay
|
5
| Rupam Kumar Sahu(Son) CH-14-001-072-001/501-A | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL008789
|
|
|
|
Vijay
|
6
| Amarikabai CH-14-001-072-001/513 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL008789
|
|
|
|
Vijay
|
| कुल हाजिरी | 6 | 6 | 4 | 4 | 0 | 4 | 6 | | | | | | | | | | | | | | |