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
| Bharat Lal Nagesh(Self) CH-14-001-072-001/945 | ST |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL006803
| Credited |
28/08/2021
|
|
|
2
| SITA BAI KENWAT CH-14-001-072-001/901 | OTHER |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL006803
| Credited |
24/06/2021
|
|
|
3
| Ganga ram karsh(Self) CH-14-001-072-001/893 | OTHER |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL006803
| Credited |
24/06/2021
|
|
|
4
| Dhansay bhaina(Self) CH-14-001-072-001/914 | ST |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL006803
| Credited |
28/08/2021
|
|
|
5
| gauri bai(Wife) CH-14-001-072-001/914 | ST |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL006803
| Credited |
28/08/2021
|
|
|
6
| Chandani kenwat(Daughter) CH-14-001-072-001/901 | OTHER |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL006803
| Credited |
24/06/2021
|
|
|
7
| SUNDAR LAL KASHYAP(Self) CH-14-001-072-001/975 | OTHER |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL006803
| Credited |
24/06/2021
|
|
|
8
| Seema bai karsh(Wife) CH-14-001-072-001/893 | OTHER |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL006803
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |