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
| SURESH KUMAR KURREY(Son) CH-14-001-077-001/661-B | SC |
KIRIT
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | CHAMPA | IPOS0000001 |
3314001WL004822
| Credited |
18/06/2021
|
|
|
2
| TULARAM BANJARE CH-14-001-077-001/621 | OTHER |
KIRIT
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL004822
| Credited |
14/06/2021
|
|
|
3
| Jamuna b a i(Wife) CH-14-001-077-001/599 | ST |
KIRIT
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL008236
| Credited |
28/08/2021
|
|
|
4
| ramin CH-14-001-077-001/621 | OTHER |
KIRIT
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL004822
| Credited |
14/06/2021
|
|
|
5
| Aarti bai(Daughter) CH-14-001-077-001/600 | 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
| Sunita(Daughter-in-Law) CH-14-001-077-001/599 | ST |
KIRIT
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL004822
| Credited |
19/06/2021
|
|
|
7
| Fagu lal(Son) CH-14-001-077-001/599 | ST |
KIRIT
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL004822
| Credited |
19/06/2021
|
|
|
8
| DASHRATH CH-14-001-077-001/600 | 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
| Mongra bai(Self) CH-14-001-077-001/6-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
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 7 | 7 | | | | | | | | | | | | | | |