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
| Terash Bai(Wife) CH-14-001-077-001/844 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020963
| Credited |
12/02/2022
|
|
|
2
| ramesar dhiwar(Self) CH-14-001-077-001/838 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020963
| Credited |
12/02/2022
|
|
|
3
| mangli bai(Wife) CH-14-001-077-001/838 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020963
| Credited |
12/02/2022
|
|
|
4
| Rameshwar Sahu(Self) CH-14-001-077-001/849 | OTHER |
KIRIT
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020963
| Credited |
12/02/2022
|
|
|
5
| phul bai(Mother) CH-14-001-077-001/844 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020963
| Credited |
12/02/2022
|
|
|
6
| Santosh Dhiwar(Self) CH-14-001-077-001/844 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | SARAGAON | SBIN0006270 |
3314001WL0020963
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | | | | | | | | | | | | | | |