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
| Surutibai CH-14-003-053-002/2 | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035419
| Credited |
29/02/2020
|
|
|
2
| BRIJ BAI(Wife) CH-14-003-053-002/21-A | ST |
KARRAPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006878
| Credited |
21/05/2019
|
|
|
3
| MAMTA BAI(Granddaughter) CH-14-003-053-002/16 | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006878
| Credited |
21/05/2019
|
|
|
4
| Savitribai CH-14-003-053-002/18 | ST |
KARRAPALI
|
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
| Ganeshibai CH-14-003-053-002/17 | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006878
| Credited |
21/05/2019
|
|
|
6
| SEEMA BAI KENWAT(Wife) CH-14-003-053-002/15-A | OTHER |
KARRAPALI
|
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
| Chatram CH-14-003-053-002/22 | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006878
| Credited |
21/05/2019
|
|
|
8
| Rameshwar CH-14-003-053-002/16 | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006878
| Credited |
21/05/2019
|
|
|
9
| BUDHESHWARSINGH(Husband) CH-14-003-053-002/17 | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006878
| Credited |
21/05/2019
|
|
|
10
| SHYAMNATH(Self) CH-14-003-053-002/21-A | ST |
KARRAPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006878
| Credited |
21/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |