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
| surhuti yadav(Wife) CH-14-001-077-001/840-A | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 178 |
534
|
0
|
0
|
534
| INDIA POST PAYMENTS BANK | CHAMPA | IPOS0000001 |
3314001WL0020963
| Credited |
12/02/2022
|
|
|
2
| KANTI BAI(Wife) CH-14-001-077-001/855 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| INDIA POST PAYMENTS BANK | CHAMPA | IPOS0000001 |
3314001WL0020963
| Credited |
12/02/2022
|
|
|
3
| RAJKAPOOR CHANDRA(Self) CH-14-001-077-001/774 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020963
| Credited |
12/02/2022
|
|
|
4
| Mathura Bai(Wife) CH-14-001-077-001/876 | ST |
KIRIT
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020963
| Credited |
12/02/2022
|
|
|
5
| JAY KUMAR(Self) CH-14-001-077-001/855 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020963
| Credited |
12/02/2022
|
|
|
6
| GAURI(Sister) CH-14-001-077-001/858 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 178 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020963
| Credited |
12/02/2022
|
|
|
7
| Nawadha(Son) CH-14-001-077-001/855 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020963
| Credited |
12/02/2022
|
|
|
8
| Ramesh Kumar Chandra(Self) CH-14-001-077-001/877 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| HDFC BANK | Nawagarh | HDFC0003862 |
3314001WL0020963
| Credited |
12/02/2022
|
|
|
9
| SUNITA(Self) CH-14-001-077-001/858 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 178 |
534
|
0
|
0
|
534
| BANK OF BARODA | Nawagarh | BARB0VJNAWA |
3314001WL0020963
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |