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
| PREMAN LAL(Self) CH-14-001-072-001/18 | OTHER |
KATAUD
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL006639
| Credited |
14/07/2023
|
|
|
2
| Shukwara CH-14-001-072-001/185 | OTHER |
KATAUD
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL006639
| Credited |
14/07/2023
|
|
|
3
| Ramlal(Self) CH-14-001-072-001/185 | OTHER |
KATAUD
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL006639
| Credited |
14/07/2023
|
|
|
4
| Raj Kumar CH-14-001-072-001/188 | OTHER |
KATAUD
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL006639
| Credited |
14/07/2023
|
|
|
5
| Narmada CH-14-001-072-001/179 | OTHER |
KATAUD
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL006639
| Credited |
14/07/2023
|
|
|
6
| Lalita CH-14-001-072-001/18 | OTHER |
KATAUD
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL006639
| Credited |
14/07/2023
|
|
|
7
| Ram Kumari CH-14-001-072-001/188 | OTHER |
KATAUD
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL006639
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |