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
| KARAMLAL CH-14-003-052-001/202 | OTHER |
TENDUTOHA
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002771
| Credited |
02/05/2024
|
|
narayan sahu
|
2
| Melan Bai Uraw(Wife) CH-14-003-053-001/135 | ST |
PATERAPALIKHURD
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002771
| Credited |
02/05/2024
|
|
narayan sahu
|
3
| SUMAN KUMARI(Daughter) CH-14-003-053-001/135 | ST |
PATERAPALIKHURD
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002771
| Credited |
02/05/2024
|
|
narayan sahu
|
4
| Darasmati CH-14-003-053-001/112 | ST |
PATERAPALIKHURD
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002771
| Credited |
02/05/2024
|
|
narayan sahu
|
5
| Sonamati CH-14-003-053-001/104 | ST |
PATERAPALIKHURD
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002771
| Credited |
02/05/2024
|
|
narayan sahu
|
6
| Babulal CH-14-003-053-001/112 | ST |
PATERAPALIKHURD
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002771
| Credited |
02/05/2024
|
|
narayan sahu
|
7
| SUKNTH SIDAR(Son) CH-14-003-053-001/105 | ST |
PATERAPALIKHURD
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002771
| Credited |
02/05/2024
|
|
narayan sahu
|
8
| Govind Sahu(Son) CH-14-003-053-001/124 | OTHER |
PATERAPALIKHURD
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL002771
| Credited |
02/05/2024
|
|
narayan sahu
|
| कुल हाजिरी | 7 | 0 | 8 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |