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
| Gopal CH-14-001-072-001/140 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL006616
| Credited |
14/07/2023
|
|
|
2
| Santosh Kumar CH-14-001-072-001/137 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL006616
| Credited |
14/07/2023
|
|
|
3
| rameshwari bai(Wife) CH-14-001-072-001/137 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL006616
| Credited |
14/07/2023
|
|
|
4
| Rekha CH-14-001-072-001/140 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL006616
| Credited |
14/07/2023
|
|
|
5
| Mahipal singh khunte(Son) CH-14-001-072-001/140 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL006616
| Credited |
14/07/2023
|
|
|
6
| Jeevan bai diwakar(Sister) CH-14-001-072-001/1195 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL006616
| Credited |
14/07/2023
|
|
|
7
| Resham lal lahare(Self) CH-14-001-072-001/1196 | SC |
KATAUD
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SHEORINARAYAN | CRGB0000724 |
3314001WL006616
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |