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
| Manaharan CH-14-001-077-001/404 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
2
| Krishn Kumar CH-14-001-077-001/380 | OTHER |
KIRIT
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
3
| Seema bai sahu(Wife) CH-14-001-077-001/380 | OTHER |
KIRIT
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
4
| Ram Krisan CH-14-001-077-001/375 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
5
| Anju Kumari CH-14-001-077-001/375 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
6
| Ashok Bai CH-14-001-077-001/381 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
7
| Radhika(Daughter) CH-14-001-077-001/374-A | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | | | | | | | | | | | | | | |