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
| Bhuri Bai CH-14-001-077-001/10 | SC |
KIRIT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| | | |
3314001WL007331
| Credited |
24/06/2021
|
|
|
2
| BHAGWAN DAS(Self) CH-14-001-077-001/112-A | OTHER |
KIRIT
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| INDIA POST PAYMENTS BANK | CHAMPA | IPOS0000001 |
3314001WL007331
| Credited |
24/06/2021
|
|
|
3
| Dharam Lal CH-14-001-077-001/10 | SC |
KIRIT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL007331
| Credited |
24/06/2021
|
|
|
4
| Jaitram Chandra(Husband) CH-14-001-077-001/109-A | OTHER |
KIRIT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL007331
| Credited |
24/06/2021
|
|
|
5
| satpal lahre(Son) CH-14-001-077-001/10 | SC |
KIRIT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL007331
| Credited |
24/06/2021
|
|
|
6
| Puni Bai CH-14-001-077-001/101 | SC |
KIRIT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL007331
| Credited |
24/06/2021
|
|
|
7
| Shatruhan CH-14-001-077-001/101 | SC |
KIRIT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL007331
| Credited |
24/06/2021
|
|
|
8
| badrika chandra(Self) CH-14-001-077-001/109-A | OTHER |
KIRIT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL007331
| Credited |
24/06/2021
|
|
|
9
| RAJKUMARI SAHU(Self) CH-14-001-077-001/124-A | OTHER |
KIRIT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | Nawagarh | BARB0VJNAWA |
3314001WL007331
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |