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
| Rekha Bai(Wife) CH-14-001-077-001/880 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 178 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0021053
| Credited |
12/02/2022
|
|
|
2
| Shanti Bai Manikpuri(Self) CH-14-001-077-001/881 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 178 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0021053
| Credited |
12/02/2022
|
|
|
3
| Ramshilla(Wife) CH-14-001-077-001/884 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0021053
| Credited |
12/02/2022
|
|
|
4
| Gautam kumar(Son) CH-14-001-077-001/885 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0021053
| Credited |
12/02/2022
|
|
|
5
| Vrinda Bai(Self) CH-14-001-077-001/886 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0021053
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | | | | | | | | | | | | | | |