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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008056
| Credited |
09/05/2018
|
|
|
2
| Devkumari CH-14-003-053-002/23 | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008056
| Credited |
09/05/2018
|
|
|
3
| Ghasninbai CH-14-003-053-002/25 | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008056
| Credited |
09/05/2018
|
|
|
4
| Bahartinbai CH-14-003-053-002/28 | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008056
| Credited |
09/05/2018
|
|
|
5
| Parvati CH-14-003-053-002/30 | ST |
KARRAPALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008056
| Credited |
09/05/2018
|
|
|
6
| Mainabai CH-14-003-053-002/3 | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008056
| Credited |
09/05/2018
|
|
|
7
| Jagdish CH-14-003-053-002/31 | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008056
| Credited |
09/05/2018
|
|
|
8
| Hirabai CH-14-003-053-002/24 | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008056
| Credited |
09/05/2018
|
|
|
9
| Sundarsing CH-14-003-053-002/28 | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008056
| Credited |
09/05/2018
|
|
|
10
| Tiritram CH-14-003-053-002/30 | ST |
KARRAPALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008056
| Credited |
09/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |