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
| Garhan CH-14-001-072-001/14 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL005889
| Credited |
02/06/2020
|
|
|
2
| Rakhi ram kenwat(Father) CH-14-001-072-001/16 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL005889
| Credited |
02/06/2020
|
|
|
3
| SANKAR LAL BHAINA(Son) CH-14-001-072-001/1056 | ST |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL005889
| Credited |
02/06/2020
|
|
|
4
| Har Mati CH-14-001-072-001/16 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL005889
| Credited |
02/06/2020
|
|
|
5
| DEVKUMARI(Wife) CH-14-001-072-001/118 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL005889
| Credited |
02/06/2020
|
|
|
6
| suhata bai kurre(Self) CH-14-001-072-001/1092 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL005889
| Credited |
02/06/2020
|
|
|
7
| seema bai khunte(Daughter-in-Law) CH-14-001-072-001/141 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL005889
| Credited |
02/06/2020
|
|
|
8
| narsing bhainba(Self) CH-14-001-072-001/1041 | ST |
KATAUD
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL005889
| Credited |
02/06/2020
|
|
|
9
| kunjmati(Self) CH-14-001-072-001/1056 | ST |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL005889
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |