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
| Mohan(Self) CH-14-001-072-001/587 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
2
| Nanki Bai CH-14-001-072-001/59 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
3
| Dile Ram(Self) CH-14-001-072-001/600 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
4
| BHOJRAM(Self) CH-14-001-072-001/601-A | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
5
| MAHESHWARI(Wife) CH-14-001-072-001/583-A | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
6
| GURBARI BAI CH-14-001-072-001/600 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
7
| Balkumari(Wife) CH-14-001-072-001/587 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
8
| KALESHWARI(Wife) CH-14-001-072-001/601-A | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
9
| CHAR BAI(Wife) CH-14-001-072-001/603 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
10
| umesh kumar(Son) CH-14-001-072-001/59 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL002074
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |