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
| Dukaluram CH-14-001-072-001/399 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL016791
| Credited |
10/08/2017
|
|
|
2
| Gita Bai CH-14-001-072-001/208 | ST |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL016791
| Credited |
10/08/2017
|
|
|
3
| SHUSHILA(Wife) CH-14-001-072-001/820 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL016791
| Credited |
10/08/2017
|
|
|
4
| BHART(Self) CH-14-001-072-001/820 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL016791
| Credited |
10/08/2017
|
|
|
5
| RAKESH KUMAR(Self) CH-14-001-072-001/486 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL016791
| Credited |
10/08/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |