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
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022539
| Credited |
03/03/2022
|
|
|
2
| Hira Lal CH-14-001-077-001/337 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022539
| Credited |
03/03/2022
|
|
|
3
| AMRIT LAL(Self) CH-14-001-077-001/601 | ST |
KIRIT
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022539
| Credited |
28/03/2022
|
|
|
4
| Hari Prasad CH-14-001-077-001/298 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022539
| Credited |
03/03/2022
|
|
|
5
| Raj Kumar CH-14-001-077-001/357 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022539
| Credited |
03/03/2022
|
|
|
6
| CHHOTE LAL(Self) CH-14-001-077-001/713 | OTHER |
KIRIT
|
P
|
P
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022539
| Credited |
03/03/2022
|
|
|
7
| SAROJ KUMAR(Self) CH-14-001-077-001/719-A | ST |
KIRIT
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022539
| Credited |
28/03/2022
|
|
|
8
| Dinesh(Brother) CH-14-001-077-001/701-A | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022539
| Credited |
03/03/2022
|
|
|
9
| URMILA BAI(Wife) CH-14-001-077-001/719-A | ST |
KIRIT
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022539
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | | | | | | | | | | | | | | |