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
| Mahettar Lal CH-14-001-077-001/236 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
2
| Phuspa Bai(Wife) CH-14-001-077-001/231-A | OTHER |
KIRIT
|
P
|
P
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
3
| Kanhaiya Mati CH-14-001-077-001/241 | OTHER |
KIRIT
|
P
|
P
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
4
| Sakun Lata Devi CH-14-001-077-001/236 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
5
| Har Diyal CH-14-001-077-001/241 | OTHER |
KIRIT
|
P
|
P
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
6
| Rohit Kumar CH-14-001-077-001/235 | OTHER |
KIRIT
|
P
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
7
| Anand kumar sahu(Son) CH-14-001-077-001/236 | OTHER |
KIRIT
|
A
|
P
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
8
| CHANDA BAI(Self) CH-14-001-077-001/230 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
9
| Sushila(Wife) CH-14-001-077-001/235 | OTHER |
KIRIT
|
P
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL023156
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 3 | | | | | | | | | | | | | | |