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
| Raj Kuamr CH-14-001-072-001/226 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL006166
| Credited |
18/05/2019
|
|
|
2
| Gopal Prasad(Son) CH-14-001-072-001/287-A | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL006166
| Credited |
18/05/2019
|
|
|
3
| Bhuneswar CH-14-001-072-001/230 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL006166
| Credited |
18/05/2019
|
|
|
4
| KRISHNO(Self) CH-14-001-072-001/197 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL006166
| Credited |
18/05/2019
|
|
|
5
| Bali CH-14-001-072-001/202 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL006166
| Credited |
18/05/2019
|
|
|
6
| Lata CH-14-001-072-001/230 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL006166
| Credited |
18/05/2019
|
|
|
7
| Phoot Bai CH-14-001-072-001/226 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL006166
| Credited |
18/05/2019
|
|
|
8
| Som sahu(Grandson) CH-14-001-072-001/22 | OTHER |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL006166
| Credited |
18/05/2019
|
|
|
9
| Dipak kumar(Son) CH-14-001-072-001/226 | SC |
KATAUD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL006166
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 6 | 0 | | | | | | | | | | | | | | |