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
| Rajkumar(Brother) CH-14-001-077-001/685-A | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022382
| Credited |
03/03/2022
|
|
|
2
| RAM KUMARI(Wife) CH-14-001-077-001/685-A | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022382
| Credited |
03/03/2022
|
|
|
3
| Bhagwati(Wife) CH-14-001-077-001/692-A | OTHER |
KIRIT
|
P
|
P
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022382
| Credited |
03/03/2022
|
|
|
4
| Shyam bai(Daughter-in-Law) CH-14-001-077-001/685-A | OTHER |
KIRIT
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0028204
| Credited |
27/07/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 2 | | | | | | | | | | | | | | |