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
| Raghvendra CH-14-003-053-002/23 | ST |
KARRAPALI
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008906
|
|
|
|
narayan sahu
|
2
| Devkumari CH-14-003-053-002/23 | ST |
KARRAPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008906
|
|
|
|
narayan sahu
|
3
| Rukmanibai CH-14-003-053-002/22 | ST |
KARRAPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008906
|
|
|
|
narayan sahu
|
4
| Khirbai CH-14-003-053-002/34 | ST |
KARRAPALI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008906
|
|
|
|
narayan sahu
|
5
| MANHARAN SINGH(Father) CH-14-003-053-002/24 | ST |
KARRAPALI
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008906
|
|
|
|
narayan sahu
|
| कुल हाजिरी | 0 | 2 | 4 | 2 | 3 | 3 | 0 | | | | | | | | | | | | | | |