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
| Vinod Kumar Chandra(Self) CH-14-001-077-001/85-A | OTHER |
KIRIT
|
P
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022108
| Credited |
03/03/2022
|
|
|
2
| Puspa Bai(Wife) CH-14-001-077-001/85-A | OTHER |
KIRIT
|
P
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022108
| Credited |
03/03/2022
|
|
|
3
| Lalit Kumar CH-14-001-077-001/99 | OTHER |
KIRIT
|
P
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022108
| Credited |
03/03/2022
|
|
|
4
| Firat Ram CH-14-001-077-001/9 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022108
| Credited |
03/03/2022
|
|
|
5
| Anar bai(Wife) CH-14-001-077-001/84 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022108
| Credited |
03/03/2022
|
|
|
6
| Durpati Bai CH-14-001-077-001/9 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022108
| Credited |
03/03/2022
|
|
|
7
| Gayatri Sahu(Wife) CH-14-001-077-001/99 | OTHER |
KIRIT
|
P
|
P
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022108
| Credited |
03/03/2022
|
|
|
8
| mahesh kumar(Self) CH-14-001-077-001/84 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022108
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 8 | 5 | 4 | | | | | | | | | | | | | | |