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
| Dewanand Uranw(Husband) CH-14-003-053-002/40 | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010251
|
|
|
|
narayan sahu
|
2
| Devkumari CH-14-003-053-002/23 | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010251
|
|
|
|
narayan sahu
|
3
| Rukmanibai CH-14-003-053-002/22 | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010251
|
|
|
|
narayan sahu
|
4
| KUSUM BAI(Wife) CH-14-003-053-002/33 | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010251
|
|
|
|
narayan sahu
|
5
| Ravishankar Gond(Son) CH-14-003-053-002/30 | ST |
KARRAPALI
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010251
|
|
|
|
narayan sahu
|
6
| Sukwara Bai(Wife) CH-14-003-053-002/54 | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010251
|
|
|
|
narayan sahu
|
7
| Tiritram CH-14-003-053-002/30 | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010251
|
|
|
|
narayan sahu
|
8
| RADHA(Daughter-in-Law) CH-14-003-053-002/4 | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010251
|
|
|
|
narayan sahu
|
9
| RAJESHWARI BAI URANW CH-14-003-053-002/48-A | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010251
|
|
|
|
narayan sahu
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |