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
| Sukrita Bai(Wife) CH-14-001-077-001/926 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| INDIA POST PAYMENTS BANK | CHAMPA | IPOS0000001 |
3314001WL0022539
| Credited |
03/03/2022
|
|
|
2
| usha bai(Wife) CH-14-001-077-001/921 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022539
| Credited |
03/03/2022
|
|
|
3
| Rameshwari yadav(Wife) 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
|
|
|
4
| Hema kumari(Daughter) CH-14-001-077-001/921 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022539
| Credited |
03/06/2022
|
|
|
5
| Nema Dhiwar(Sister) CH-14-001-077-001/921 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022539
| Credited |
03/06/2022
|
|
|
6
| Bharat lal baghel(Self) CH-14-001-077-001/926 | OTHER |
KIRIT
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL0022539
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | | | | | | | | | | | | | | |