क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Shanti Bai Dhiwar(Wife) CH-14-001-077-001/272 | OTHER |
KIRIT
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | CHAMPA | IPOS0000001 |
3314001WL004822
| Credited |
14/06/2021
|
|
|
2
| VINOD YADAV(Self) CH-14-001-077-001/270-A | OTHER |
KIRIT
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | CHAMPA | IPOS0000001 |
3314001WL004822
| Credited |
14/06/2021
|
|
|
3
| Shatruhan Prasad CH-14-001-077-001/282 | OTHER |
KIRIT
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL004822
| Credited |
14/06/2021
|
|
|
4
| Panch Ram CH-14-001-077-001/41 | OTHER |
KIRIT
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL004822
| Credited |
14/06/2021
|
|
|
5
| Jug Bai CH-14-001-077-001/41 | OTHER |
KIRIT
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL004822
| Credited |
14/06/2021
|
|
|
6
| Sarswati CH-14-001-077-001/282 | OTHER |
KIRIT
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL004822
| Credited |
14/06/2021
|
|
|
7
| Ashok Kumar CH-14-001-077-001/40 | OTHER |
KIRIT
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL004822
| Credited |
14/06/2021
|
|
|
8
| Sarita Bai CH-14-001-077-001/40 | OTHER |
KIRIT
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL004822
| Credited |
14/06/2021
|
|
|
9
| REKHA BAI YADAV(Wife) CH-14-001-077-001/270-A | OTHER |
KIRIT
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL004822
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |