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
| Sohanlal CH-14-001-072-001/494 | OTHER |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314001WL028810
| Credited |
29/03/2021
|
|
|
2
| KAUSHAL(Self) CH-14-001-072-001/847 | SC |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL028810
| Credited |
29/03/2021
|
|
|
3
| Raj Kuamr CH-14-001-072-001/226 | SC |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL028810
| Credited |
29/03/2021
|
|
|
4
| satnarayan(Self) CH-14-001-072-001/1018 | SC |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL028810
| Credited |
29/03/2021
|
|
|
5
| ITVARU(Son) CH-14-001-072-001/41-A | OTHER |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL028810
| Credited |
30/03/2021
|
|
|
6
| GURBARI(Wife) CH-14-001-072-001/73 | OTHER |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL028810
| Credited |
29/03/2021
|
|
|
7
| Phoot Bai CH-14-001-072-001/226 | SC |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Kataud | 9267 |
3314001WL028810
| Credited |
29/03/2021
|
|
|
8
| Santosh CH-14-001-072-001/73 | OTHER |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL028810
| Credited |
29/03/2021
|
|
|
9
| Manharan CH-14-001-072-001/9 | OTHER |
KATAUD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL028810
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |