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
| CHANDRA KUMAR SONI(Son) CH-14-001-077-001/212 | OTHER |
KIRIT
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NAILA | PUNB0273100 |
3314001WL004822
| Credited |
14/06/2021
|
|
|
2
| Bot lal sahu(Self) CH-14-001-077-001/205-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
|
|
|
3
| Ram Krisan CH-14-001-077-001/223 | 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
| Tulasi Bai CH-14-001-077-001/223 | 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
|
|
|
5
| Dinesh Kumar CH-14-001-077-001/219 | 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
| ramkumari sahu(Wife) CH-14-001-077-001/205-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
|
|
|
7
| Nirmal Chand CH-14-001-077-001/212 | 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
|
|
|
8
| Yishub Chand CH-14-001-077-001/185 | 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
|
|
|
9
| Raj Kumari CH-14-001-077-001/219 | OTHER |
KIRIT
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAIJAIPUR | SBIN0005772 |
3314001WL004822
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |