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
| HARICHAND(Self) CH-14-001-072-001/846 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL034445
| Credited |
30/03/2021
|
|
|
2
| MEENA BAI(Wife) CH-14-001-072-001/854 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL034445
| Credited |
30/03/2021
|
|
|
3
| Radha CH-14-001-072-001/81 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL034445
| Credited |
30/03/2021
|
|
|
4
| Parvati(Wife) CH-14-001-072-001/90-A | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL034445
| Credited |
30/03/2021
|
|
|
5
| KASTURI BAI AJAY(Wife) CH-14-001-072-001/900 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL034445
| Credited |
30/03/2021
|
|
|
6
| sudhavan bai(Wife) CH-14-001-072-001/908 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL034445
| Credited |
30/03/2021
|
|
|
7
| PUSHPA BAI(Wife) CH-14-001-072-001/841 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL034445
| Credited |
30/03/2021
|
|
|
8
| Vijay kumar(Son) CH-14-001-072-001/874 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL034445
| Credited |
12/07/2021
|
|
|
9
| Dhanmat bai kiashyap CH-14-001-072-001/895 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL034445
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 5 | 1 | 0 | | | | | | | | | | | | | | |