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
| AGESH KUMAR(Husband) CH-14-003-053-002/117 | OTHER |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018521
| Credited |
24/03/2023
|
|
|
2
| BRIJ BAI(Wife) CH-14-003-053-002/21-A | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018521
| Credited |
24/03/2023
|
|
|
3
| SUNITA URANW(Self) CH-14-003-053-002/121 | OTHER |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018521
| Credited |
24/03/2023
|
|
|
4
| Mamta Sidar(Sister) CH-14-003-053-002/109 | OTHER |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018521
| Credited |
24/03/2023
|
|
|
5
| NUTAN KUMARI(Wife) CH-14-003-053-002/117 | OTHER |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018521
| Credited |
24/03/2023
|
|
|
6
| SEEMA BAI KENWAT(Wife) CH-14-003-053-002/15-A | OTHER |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018521
| Credited |
24/03/2023
|
|
|
7
| HEMANT KUMAR GOND(Self) CH-14-003-053-002/109 | OTHER |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018521
| Credited |
24/03/2023
|
|
|
8
| SANJAY KENWAT(Self) CH-14-003-053-002/15-A | OTHER |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018521
| Credited |
24/03/2023
|
|
|
9
| SHYAMNATH(Self) CH-14-003-053-002/21-A | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018521
| Credited |
24/03/2023
|
|
|
10
| DUSYANT URANW(Husband) CH-14-003-053-002/121 | OTHER |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018521
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |