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
| Malti Sahu(Wife) CH-14-001-077-001/409-A | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
2
| Suraja 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
|
|
|
3
| Kanhaiyalal CH-14-001-077-001/406 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
4
| Rathbai CH-14-001-077-001/406 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
5
| Mahavirprasad CH-14-001-077-001/407 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
6
| Gurbari CH-14-001-077-001/413 | OTHER |
KIRIT
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
7
| KIRNESH KUMAR(Son) CH-14-001-077-001/406 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
8
| Manijar CH-14-001-077-001/413 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0020343
| Credited |
04/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | | | | | | | | | | | | | | |