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
| jagdish prasad(Self) CH-14-001-077-001/915 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022539
| Credited |
03/03/2022
|
|
|
2
| ISHWAR PRASAD CHANDRA(Self) CH-14-001-077-001/912 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022539
| Credited |
03/03/2022
|
|
|
3
| RUDESHWAR DAS(Son) CH-14-001-077-001/911 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022539
| Credited |
03/03/2022
|
|
|
4
| Shivmati(Wife) CH-14-001-077-001/915 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022539
| Credited |
03/03/2022
|
|
|
5
| VRINDA DEVI CHANDRA(Wife) CH-14-001-077-001/912 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022539
| Credited |
03/03/2022
|
|
|
6
| AMAR DAS(Self) CH-14-001-077-001/913 | OTHER |
KIRIT
|
P
|
P
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022539
| Credited |
03/03/2022
|
|
|
7
| Lokesh Kumar Chandra(Son) CH-14-001-077-001/912 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022539
| Credited |
03/03/2022
|
|
|
8
| Rajendra Kumar yadav(Self) CH-14-001-077-001/920 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022539
| Credited |
03/03/2022
|
|
|
9
| DILESHWARI VAISHNAV(Wife) CH-14-001-077-001/913 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022539
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | | | | | | | | | | | | | | |