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
| Prem Bai Uranw(Self) CH-14-003-053-003/79 | OTHER |
RIWAPALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010966
|
|
|
|
narayan sahu
|
2
| Vijay Kumar Uranw(Father-in_Law) CH-14-003-053-003/79 | OTHER |
RIWAPALI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010966
|
|
|
|
narayan sahu
|
3
| Arjun Kumar Uranw(Son) CH-14-003-053-003/78 | OTHER |
RIWAPALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010966
|
|
|
|
narayan sahu
|
4
| Raj Kumar Uranw(Husband) CH-14-003-053-003/79 | OTHER |
RIWAPALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010966
|
|
|
|
narayan sahu
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | 3 | 4 | 4 | | | | | | | | | | | | | | |