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
| ISWARI PRASAD(Self) CH-14-003-053-001/194-A | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004226
| Credited |
08/05/2024
|
|
narayan sahu
|
2
| POOJA(Wife) CH-14-003-053-001/194-A | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004226
| Credited |
08/05/2024
|
|
narayan sahu
|
3
| CHHABI LAL(Self) CH-14-003-053-001/189-A | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004226
| Credited |
08/05/2024
|
|
narayan sahu
|
4
| BHUNESHWARI(Sister) CH-14-003-053-001/194-A | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004226
| Credited |
08/05/2024
|
|
narayan sahu
|
5
| Gayetri sidar(Wife) CH-14-003-053-001/203 | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004226
| Credited |
08/05/2024
|
|
narayan sahu
|
6
| LAXMIN(Wife) CH-14-003-053-001/189-A | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004226
| Credited |
08/05/2024
|
|
narayan sahu
|
7
| SANTOSHI BAI(Self) CH-14-003-053-001/219 | OTHER |
PATERAPALIKHURD
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004226
| Credited |
08/05/2024
|
|
narayan sahu
|
8
| Rohit kumar sahu(Self) CH-14-003-053-001/191 | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004226
| Credited |
08/05/2024
|
|
narayan sahu
|
9
| Krishna Sidar(Self) CH-14-003-053-001/203 | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004226
| Credited |
08/05/2024
|
|
narayan sahu
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |