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
| Khikh Ram Sahu(Son) CH-14-001-077-001/217 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CSEB MARWA | SBIN0018799 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
2
| Ami lal(Self) CH-14-001-077-001/22 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
3
| Ram Krisan CH-14-001-077-001/223 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 186 |
558
|
0
|
0
|
558
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
4
| Tulasi Bai CH-14-001-077-001/223 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 186 |
558
|
0
|
0
|
558
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
5
| Dinesh Kumar CH-14-001-077-001/219 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 178 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
6
| Maharathi sahu(Self) CH-14-001-077-001/213-A | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
7
| Chandra Kali CH-14-001-077-001/22 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
8
| Pyare Lal CH-14-001-077-001/217 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
9
| Chhatmati sahu(Wife) CH-14-001-077-001/213-A | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
10
| Raj Kumari CH-14-001-077-001/219 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 178 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | JAIJAIPUR | SBIN0005772 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |