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
| Dipak CH-14-003-053-001/139 | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006878
| Credited |
21/05/2019
|
|
|
2
| Sankutla(Daughter-in-Law) CH-14-003-053-001/140 | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006878
| Credited |
21/05/2019
|
|
|
3
| Vikram Uranv(Son) CH-14-003-053-001/139 | ST |
PATERAPALIKHURD
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006878
| Credited |
21/05/2019
|
|
|
4
| Serabai CH-14-003-053-001/139 | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006878
| Credited |
21/05/2019
|
|
|
5
| Basantibai CH-14-003-053-001/138 | ST |
PATERAPALIKHURD
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006878
| Credited |
21/05/2019
|
|
|
6
| Dipram CH-14-003-053-001/141 | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006878
| Credited |
21/05/2019
|
|
|
7
| Laxmin kumari Uraon(Son) CH-14-003-053-001/138 | ST |
PATERAPALIKHURD
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006878
| Credited |
21/05/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |