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
| Ganeshibai CH-14-003-053-002/37 | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008056
| Credited |
09/05/2018
|
|
|
2
| Chamarsing CH-14-003-053-002/35 | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008056
| Credited |
09/05/2018
|
|
|
3
| DHANESWAR(Son) CH-14-003-053-002/36-A | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008056
| Credited |
09/05/2018
|
|
|
4
| KAMLA BAI GOND(Wife) CH-14-003-053-002/36-A | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008056
| Credited |
09/05/2018
|
|
|
5
| Navanoni(Wife) CH-14-003-053-002/31 | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008056
| Credited |
09/05/2018
|
|
|
6
| DINESH(Son) CH-14-003-053-002/36-A | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008056
| Credited |
09/05/2018
|
|
|
7
| Ghasiaram CH-14-003-053-002/34 | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008056
| Credited |
09/05/2018
|
|
|
8
| Khirbai CH-14-003-053-002/34 | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008056
| Credited |
09/05/2018
|
|
|
9
| DILESHWAR SIDAR(Son) CH-14-003-053-002/33 | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| HDFC BANK | KHARSIA | HDFC0002626 |
3314003WL008056
| Credited |
09/05/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |