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
| Mangli Bai Uranw CH-14-003-053-003/70-A | ST |
RIWAPALI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000955
| Credited |
24/04/2024
|
|
narayan sahu
|
2
| SHREEMATI URANW(Mother-in-Law) CH-14-003-053-003/47 | ST |
RIWAPALI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000955
| Credited |
24/04/2024
|
|
narayan sahu
|
3
| LAKHANMATI CH-14-003-053-003/49 | ST |
RIWAPALI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000955
| Credited |
24/04/2024
|
|
narayan sahu
|
4
| Prem Bai Uranw(Self) CH-14-003-053-003/79 | OTHER |
RIWAPALI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000955
| Credited |
24/04/2024
|
|
narayan sahu
|
5
| NARES CH-14-003-053-003/47 | ST |
RIWAPALI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000955
| Credited |
24/04/2024
|
|
narayan sahu
|
6
| MAHETTAR URANW(Husband) CH-14-003-053-003/49 | ST |
RIWAPALI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000955
| Credited |
24/04/2024
|
|
narayan sahu
|
7
| Ghuruva Ram Uranw(Son) CH-14-003-053-003/70-A | ST |
RIWAPALI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000955
| Credited |
24/04/2024
|
|
narayan sahu
|
8
| Arjun Kumar Uranw(Son) CH-14-003-053-003/78 | OTHER |
RIWAPALI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000955
| Credited |
24/04/2024
|
|
narayan sahu
|
9
| manoj(Self) CH-14-003-053-003/78 | OTHER |
RIWAPALI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL000955
| Credited |
24/04/2024
|
|
narayan sahu
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |