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
| Devkumari CH-14-003-053-002/23 | ST |
KARRAPALI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005400
| Credited |
18/05/2024
|
|
narayan sahu
|
2
| KUSUM BAI(Wife) CH-14-003-053-002/33 | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005400
| Credited |
18/05/2024
|
|
narayan sahu
|
3
| Sampat Bai(Mother) CH-14-003-053-002/88 | OTHER |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005400
| Credited |
18/05/2024
|
|
narayan sahu
|
4
| RAHASBAI CH-14-003-053-002/56 | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005400
| Credited |
18/05/2024
|
|
narayan sahu
|
5
| Sumitrabai CH-14-003-053-002/6 | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005400
| Credited |
18/05/2024
|
|
narayan sahu
|
6
| DILESHWAR SIDAR(Son) CH-14-003-053-002/33 | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| HDFC BANK | KHARSIA | HDFC0002626 |
3314003WL005400
| Credited |
18/05/2024
|
|
narayan sahu
|
| कुल हाजिरी | 5 | 5 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |