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
| Darasmati CH-14-001-077-001/767 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| INDIA POST PAYMENTS BANK | CHAMPA | IPOS0000001 |
3314001WL0020963
| Credited |
12/02/2022
|
|
|
2
| RADHE LAL SAHU(Self) CH-14-001-077-001/765 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020963
| Credited |
12/02/2022
|
|
|
3
| RAVISHANKAR CHANDRA(Self) CH-14-001-077-001/767 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020963
| Credited |
12/02/2022
|
|
|
4
| URMILA BAI SAHU(Wife) CH-14-001-077-001/765 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020963
| Credited |
12/02/2022
|
|
|
5
| CHAMELI BAI YADAW(Self) CH-14-001-077-001/768 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020963
| Credited |
12/02/2022
|
|
|
6
| BUDHARA BAI(Mother) CH-14-001-077-001/767 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020963
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | | | | | | | | | | | | | | |