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
| Narsingh CH-14-001-072-001/179 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0024935
| Credited |
16/03/2022
|
|
|
2
| Yashoda bai(Wife) CH-14-001-072-001/1166 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0024935
| Credited |
16/03/2022
|
|
|
3
| Narmada CH-14-001-072-001/179 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0024935
| Credited |
16/03/2022
|
|
|
4
| Raj Kumari CH-14-001-072-001/139 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0024935
| Credited |
03/04/2022
|
|
|
5
| Daras Ram CH-14-001-072-001/139 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0024935
| Credited |
04/04/2022
|
|
|
6
| SHUSHILA BAI(Wife) CH-14-001-072-001/177 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0024935
| Credited |
16/03/2022
|
|
|
7
| Biras Bai dhobi(Wife) CH-14-001-072-001/1163 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0024935
| Credited |
16/03/2022
|
|
|
8
| KANSHI(Son) CH-14-001-072-001/178 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0024935
| Credited |
16/03/2022
|
|
|
9
| Radhika Kashyap(Daughter-in-Law) CH-14-001-072-001/1162 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0024935
| Credited |
16/03/2022
|
|
|
10
| Mahendra sahu(Self) CH-14-001-072-001/1166 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314001WL0024935
| Credited |
17/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |