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
| Jamuna b a i(Wife) CH-14-001-077-001/599 | ST |
KIRIT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL011484
| Credited |
09/09/2021
|
|
|
2
| Dildar(Son) CH-14-001-077-001/578 | ST |
KIRIT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL007331
| Credited |
28/08/2021
|
|
|
3
| Savitree(Wife) CH-14-001-077-001/578 | ST |
KIRIT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL007331
| Credited |
28/08/2021
|
|
|
4
| Sunita(Daughter-in-Law) CH-14-001-077-001/599 | ST |
KIRIT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL007331
| Credited |
28/08/2021
|
|
|
5
| Aarti bai(Daughter) CH-14-001-077-001/600 | OTHER |
KIRIT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL007331
| Credited |
24/06/2021
|
|
|
6
| Fagu lal(Son) CH-14-001-077-001/599 | ST |
KIRIT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL007331
| Credited |
28/08/2021
|
|
|
7
| DASHRATH CH-14-001-077-001/600 | OTHER |
KIRIT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL007331
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |