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
| Champa Sidar(Self) CH-14-003-053-002/47-A | OTHER |
KARRAPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL014589
|
|
|
|
narayan sahu
|
2
| Anisha(Self) CH-14-003-053-003/35-A | ST |
RIWAPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL014589
|
|
|
|
narayan sahu
|
3
| LALITABAI CH-14-003-053-002/74 | ST |
KARRAPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014589
|
|
|
|
narayan sahu
|
4
| Shiva CH-14-003-053-002/6 | ST |
KARRAPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014589
|
|
|
|
narayan sahu
|
5
| Sumitrabai CH-14-003-053-002/6 | ST |
KARRAPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014589
|
|
|
|
narayan sahu
|
6
| Sukwara Bai(Wife) CH-14-003-053-002/54 | ST |
KARRAPALI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 5 |
25
|
0
|
0
|
25
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014589
|
|
|
|
narayan sahu
|
7
| JAGESWAR CH-14-003-053-002/74 | ST |
KARRAPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014589
|
|
|
|
narayan sahu
|
8
| KAMALABAI CH-14-003-053-002/58 | OTHER |
KARRAPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014589
|
|
|
|
narayan sahu
|
9
| RAJESHWARI BAI URANW CH-14-003-053-002/48-A | ST |
KARRAPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014589
|
|
|
|
narayan sahu
|
| कुल हाजिरी | 0 | 9 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |