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
| Dhani das manikpuri(Self) CH-14-001-072-001/1193 | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL035539
| Credited |
13/04/2024
|
|
Vijay
|
2
| Hari Ram CH-14-001-072-001/181 | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL035539
| Credited |
13/04/2024
|
|
Vijay
|
3
| Shukwara CH-14-001-072-001/185 | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL035539
| Credited |
13/04/2024
|
|
Vijay
|
4
| Narsingh CH-14-001-072-001/179 | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL035539
| Credited |
13/04/2024
|
|
Vijay
|
5
| Mengali Bai CH-14-001-072-001/181 | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL035539
| Credited |
13/04/2024
|
|
Vijay
|
6
| Narmada CH-14-001-072-001/179 | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL035539
| Credited |
13/04/2024
|
|
Vijay
|
7
| dvas bai(Wife) CH-14-001-072-001/1184 | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL035539
| Credited |
13/04/2024
|
|
Vijay
|
8
| SHUSHILA BAI(Wife) CH-14-001-072-001/177 | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL035539
| Credited |
13/04/2024
|
|
Vijay
|
9
| Dulourin(Wife) CH-14-001-072-001/1193 | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL035539
| Credited |
13/04/2024
|
|
Vijay
|
10
| Punibai shrivas(Self) CH-14-001-072-001/1198 | OTHER |
KATAUD
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SEORI NARAIN (RAIPUR) | PUNB0724500 |
3314001WL035539
| Credited |
13/04/2024
|
|
Vijay
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |