क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Lakhan lal kurrey(Self) CH-14-001-077-001/967 | ST |
KIRIT
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022539
| Credited |
28/03/2022
|
|
|
2
| Bhoj Ram Kurrey(Self) CH-14-001-077-001/967-A | SC |
KIRIT
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022539
| Credited |
03/03/2022
|
|
|
3
| Rajni kurrey(Wife) CH-14-001-077-001/967 | ST |
KIRIT
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022539
| Credited |
28/03/2022
|
|
|
4
| GAURI BAI YADAV(Wife) CH-14-001-077-001/964 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022539
| Credited |
03/03/2022
|
|
|
5
| Parmila Bai(Wife) CH-14-001-077-001/967-A | SC |
KIRIT
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022539
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | | | | | | | | | | | | | | |