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
| manoj kumar kashyap(Self) CH-14-001-072-001/1090 | OTHER |
KATAUD
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL014161
|
|
|
|
Vijay
|
2
| dharmaraj sahu(Self) CH-14-001-072-001/1082 | OTHER |
KATAUD
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL014161
|
|
|
|
Vijay
|
3
| suhata bai kurre(Self) CH-14-001-072-001/1092 | SC |
KATAUD
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL014161
|
|
|
|
Vijay
|
4
| vrihaspati sonwani(Self) CH-14-001-072-001/1093 | ST |
KATAUD
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL014161
|
|
|
|
Vijay
|
| कुल हाजिरी | 4 | 0 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |