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
| GURBARI(Wife) CH-14-001-072-001/842 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL007854
| Credited |
11/06/2020
|
|
|
2
| RAJ KASHYAP(Self) CH-14-001-072-001/835 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL007854
| Credited |
11/06/2020
|
|
|
3
| BHARTI CH-14-001-072-001/848 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL007854
| Credited |
11/06/2020
|
|
|
4
| RAMKISHUN(Self) CH-14-001-072-001/853 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL007854
| Credited |
11/06/2020
|
|
|
5
| FIRTIN(Wife) CH-14-001-072-001/853 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL007854
| Credited |
11/06/2020
|
|
|
6
| Horil(Self) CH-14-001-072-001/871 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL007854
| Credited |
11/06/2020
|
|
|
7
| SANJAY(Son) CH-14-001-072-001/832 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL007854
| Credited |
11/06/2020
|
|
|
8
| MAURIN BAI(Wife) CH-14-001-072-001/860 | ST |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL007854
| Credited |
11/06/2020
|
|
|
9
| PUSHPA BAI(Wife) CH-14-001-072-001/841 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL007854
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |