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
| TIJRAM CH-14-001-077-001/650 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 186 |
558
|
0
|
0
|
558
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020963
| Credited |
12/02/2022
|
|
|
2
| JAAN KUNWAR(Wife) CH-14-001-077-001/669-A | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020963
| Credited |
12/02/2022
|
|
|
3
| CHHOTE LAL(Self) CH-14-001-077-001/713 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020963
| Credited |
12/02/2022
|
|
|
4
| Dinesh(Brother) CH-14-001-077-001/701-A | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020963
| Credited |
12/02/2022
|
|
|
5
| gangotri Bai(Wife) CH-14-001-077-001/740-A | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020963
| Credited |
12/02/2022
|
|
|
6
| Laxmi Prasad CH-14-001-077-001/66 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020963
| Credited |
12/02/2022
|
|
|
7
| Sahil Kumar(Self) CH-14-001-077-001/740-A | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | Nawagarh | BARB0VJNAWA |
3314001WL0020963
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | | | | | | | | | | | | | | |