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
| SANTRA BAI(Self) CH-14-001-072-001/88-A | OTHER |
KATAUD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL002039
| Credited |
12/05/2023
|
|
|
2
| prince(Self) CH-14-001-072-001/863 | SC |
KATAUD
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL002039
| Credited |
12/05/2023
|
|
|
3
| satrupa bai(Wife) CH-14-001-072-001/873 | SC |
KATAUD
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL002039
| Credited |
12/05/2023
|
|
|
4
| PARVATI(Self) CH-14-001-072-001/880 | OTHER |
KATAUD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL002039
| Credited |
13/05/2023
|
|
|
5
| Vijay kumar(Son) CH-14-001-072-001/874 | OTHER |
KATAUD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL002039
| Credited |
13/05/2023
|
|
|
6
| Dhanmat bai kiashyap CH-14-001-072-001/895 | OTHER |
KATAUD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL002039
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 5 | 5 | 6 | 6 | | | | | | | | | | | | | | |