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
| SANTRAM CH-14-003-053-003/45 | ST |
RIWAPALI
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035761
| Credited |
12/04/2024
|
|
narayan sahu
|
2
| SANTIBAI CH-14-003-053-003/45 | ST |
RIWAPALI
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035761
| Credited |
12/04/2024
|
|
narayan sahu
|
3
| TEEJMATI URANW(Wife) CH-14-003-053-003/26 | ST |
RIWAPALI
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035761
| Credited |
12/04/2024
|
|
narayan sahu
|
4
| GAURIBAI CH-14-003-053-003/42 | ST |
RIWAPALI
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035761
| Credited |
12/04/2024
|
|
narayan sahu
|
5
| BAN BAI(Self) CH-14-003-053-003/39-A | OTHER |
RIWAPALI
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035761
| Credited |
12/04/2024
|
|
narayan sahu
|
6
| NARES CH-14-003-053-003/47 | ST |
RIWAPALI
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035761
| Credited |
12/04/2024
|
|
narayan sahu
|
7
| CHHOTELAL CH-14-003-053-003/42 | ST |
RIWAPALI
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035761
| Credited |
12/04/2024
|
|
narayan sahu
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 6 | 0 | 7 | | | | | | | | | | | | | | |