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
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006162
| Credited |
22/05/2024
|
|
narayan sahu
|
2
| Nirmaldas CH-14-003-053-002/13 | OTHER |
KARRAPALI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006162
| Credited |
22/05/2024
|
|
narayan sahu
|
3
| Bahartinbai CH-14-003-053-002/13 | OTHER |
KARRAPALI
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006162
| Credited |
22/05/2024
|
|
narayan sahu
|
4
| CHANDRIKA BAI(Self) CH-14-003-053-002/120 | OTHER |
KARRAPALI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006162
| Credited |
22/05/2024
|
|
narayan sahu
|
5
| Kumari Savita Uravam(Self) CH-14-003-053-002/128 | OTHER |
KARRAPALI
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006162
| Credited |
22/05/2024
|
|
narayan sahu
|
6
| DUKALU RAM(Husband) CH-14-003-053-002/120 | OTHER |
KARRAPALI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006162
| Credited |
22/05/2024
|
|
narayan sahu
|
7
| VIJAY KENVAT(Son) CH-14-003-053-002/15 | OTHER |
KARRAPALI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006162
| Credited |
22/05/2024
|
|
narayan sahu
|
8
| DUSYANT URANW(Husband) CH-14-003-053-002/121 | OTHER |
KARRAPALI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006162
| Credited |
22/05/2024
|
|
narayan sahu
|
9
| Malti Bai Uranw(Wife) CH-14-003-053-002/127 | OTHER |
KARRAPALI
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL006162
| Credited |
22/05/2024
|
|
narayan sahu
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | 7 | 7 | 4 | | | | | | | | | | | | | | |