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
| tijram CH-14-003-052-002/56 | ST |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012224
|
|
|
|
parmeshwari sahu
|
2
| RAM LAL(Self) CH-14-003-052-002/58-B | SC |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012224
|
|
|
|
parmeshwari sahu
|
3
| kamla bai patel(Wife) CH-14-003-052-002/45-A | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012224
|
|
|
|
parmeshwari sahu
|
4
| Rajesh Kumar(Son) CH-14-003-052-002/58-B | SC |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012224
|
|
|
|
parmeshwari sahu
|
5
| SHYAM BAI(Wife) CH-14-003-052-002/58-B | SC |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012224
|
|
|
|
parmeshwari sahu
|
6
| rajesh kumar patel(Son) CH-14-003-052-002/45-A | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012224
|
|
|
|
parmeshwari sahu
|
7
| raj kumar sahu(Self) CH-14-003-052-002/446-A | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012224
|
|
|
|
parmeshwari sahu
|
8
| Damru singh Sidar(Son) CH-14-003-052-002/56 | ST |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012224
|
|
|
|
parmeshwari sahu
|
9
| Guruwari Bai Patel(Wife) CH-14-003-052-002/496 | OTHER |
SARWANI SA
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012224
|
|
|
|
parmeshwari sahu
|
10
| dharam lal patel(Self) CH-14-003-052-002/45-A | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012224
|
|
|
|
parmeshwari sahu
|
| कुल हाजिरी | 9 | 10 | 9 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |