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
| RAMAYAN BAI KHUNTE(Mother) CH-14-001-072-001/898 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL030339
| Credited |
23/01/2020
|
|
|
2
| KASTURI BAI AJAY(Wife) CH-14-001-072-001/900 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL030339
| Credited |
23/01/2020
|
|
|
3
| MAHESH AJAY(Self) CH-14-001-072-001/900 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL030339
| Credited |
23/01/2020
|
|
|
4
| sudhavan bai(Wife) CH-14-001-072-001/908 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL030339
| Credited |
23/01/2020
|
|
|
5
| RAJEEN KHUNTE(Wife) CH-14-001-072-001/898 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL030339
| Credited |
22/01/2020
|
|
|
6
| SURAJ KHUNTE(Self) CH-14-001-072-001/898 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL030339
| Credited |
23/01/2020
|
|
|
7
| Manish kumar yadav(Son) CH-14-001-072-001/892 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL030339
| Credited |
23/01/2020
|
|
|
8
| Manharan CH-14-001-072-001/9 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL030339
| Credited |
23/01/2020
|
|
|
9
| Madhuri CH-14-001-072-001/9 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL038201
| Credited |
08/04/2020
|
|
|
10
| Dhanmat bai kiashyap CH-14-001-072-001/895 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL046211
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |