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
| Santoshkumar CH-14-001-077-001/528 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022382
| Credited |
03/03/2022
|
|
|
2
| kirtanlal CH-14-001-077-001/533 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022382
| Credited |
03/03/2022
|
|
|
3
| Khikharam CH-14-001-077-001/534 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022382
| Credited |
03/03/2022
|
|
|
4
| nanki Sahu(Son) CH-14-001-077-001/533 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022382
| Credited |
03/03/2022
|
|
|
5
| ushabai CH-14-001-077-001/521 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022382
| Credited |
03/03/2022
|
|
|
6
| Phiratram CH-14-001-077-001/522 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022382
| Credited |
03/03/2022
|
|
|
7
| Shakuntala CH-14-001-077-001/528 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022382
| Credited |
03/03/2022
|
|
|
8
| Gurbari CH-14-001-077-001/522 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022382
| Credited |
03/03/2022
|
|
|
9
| Krishn Kuamri(Daughter-in-Law) CH-14-001-077-001/533 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022382
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |