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
| surhuti yadav(Wife) CH-14-001-077-001/840-A | OTHER |
KIRIT
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | CHAMPA | IPOS0000001 |
3314001WL004822
| Credited |
14/06/2021
|
|
|
2
| Dev Lal CH-14-001-077-001/364 | OTHER |
KIRIT
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL004822
| Credited |
14/06/2021
|
|
|
3
| harish(Grandson) CH-14-001-077-001/890-A | OTHER |
KIRIT
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL004822
| Credited |
14/06/2021
|
|
|
4
| Khem Bai CH-14-001-077-001/364 | OTHER |
KIRIT
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEORINARAYAN | SBIN0002891 |
3314001WL004822
| Credited |
14/06/2021
|
|
|
5
| urmila(Self) CH-14-001-077-001/890-A | OTHER |
KIRIT
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL004822
| Credited |
14/06/2021
|
|
|
6
| GAURI(Sister) CH-14-001-077-001/858 | OTHER |
KIRIT
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL004822
| Credited |
14/06/2021
|
|
|
7
| SUNITA(Self) CH-14-001-077-001/858 | OTHER |
KIRIT
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Nawagarh | BARB0VJNAWA |
3314001WL004822
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |