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
| Mahabir Chandra(Self) CH-14-001-077-001/29 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| INDIA POST PAYMENTS BANK | CHAMPA | IPOS0000001 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
2
| Parama Nand CH-14-001-077-001/31 | OTHER |
KIRIT
|
P
|
P
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
3
| Rahin Devi CH-14-001-077-001/33 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
4
| Hari Prasad CH-14-001-077-001/298 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
5
| Santoshi CH-14-001-077-001/29 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
6
| Malti bai(Self) CH-14-001-077-001/33-B | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | | | | | | | | | | | | | | |