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
| SUNITA URANW(Self) CH-14-003-053-002/121 | OTHER |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012464
|
|
|
|
narayan sahu
|
2
| AJAY KUMAR(Self) CH-14-003-053-002/124 | OTHER |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012464
|
|
|
|
narayan sahu
|
3
| Santoshi Uranw(Self) CH-14-003-053-002/125 | OTHER |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012464
|
|
|
|
narayan sahu
|
4
| Kumari Savita Uravam(Self) CH-14-003-053-002/128 | OTHER |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012464
|
|
|
|
narayan sahu
|
5
| DUSYANT URANW(Husband) CH-14-003-053-002/121 | OTHER |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012464
|
|
|
|
narayan sahu
|
6
| SUSHILA BAI CHANDRA(Self) CH-14-003-053-002/122 | OTHER |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012464
|
|
|
|
narayan sahu
|
7
| RAJ KUMAR CHANDRA(Husband) CH-14-003-053-002/122 | OTHER |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012464
|
|
|
|
narayan sahu
|
8
| Jayant Kumar Uranv(Husband) CH-14-003-053-002/125 | OTHER |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012464
|
|
|
|
narayan sahu
|
9
| Kush Ram Uraon(Self) CH-14-003-053-002/127 | OTHER |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012464
|
|
|
|
narayan sahu
|
10
| Malti Bai Uranw(Wife) CH-14-003-053-002/127 | OTHER |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012464
|
|
|
|
narayan sahu
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |