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
| sarojni baghel(Wife) CH-14-001-077-001/480-A | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
2
| Sujeet Kumar Sahu(Son) CH-14-001-077-001/444 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
3
| Gajjukumar CH-14-001-077-001/469 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
4
| Guha ram(Self) CH-14-001-077-001/484-A | SC |
KIRIT
|
P
|
P
|
P
|
3
| 186 |
558
|
0
|
0
|
558
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
5
| Ganga bai(Wife) CH-14-001-077-001/484-A | SC |
KIRIT
|
P
|
P
|
P
|
3
| 186 |
558
|
0
|
0
|
558
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
6
| bhoj ram(Self) CH-14-001-077-001/480-A | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
7
| Sharadabai CH-14-001-077-001/469 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL022961
| Credited |
03/03/2022
|
|
|
8
| Tijyabai CH-14-001-077-001/471 | OTHER |
KIRIT
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | | | | | | | | | | | | | | |