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
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008906
|
|
|
|
narayan sahu
|
2
| DHANESWAR(Son) CH-14-003-053-002/36-A | ST |
KARRAPALI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008906
|
|
|
|
narayan sahu
|
3
| Lakhan Singh(Son) CH-14-003-053-002/36-A | ST |
KARRAPALI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008906
|
|
|
|
narayan sahu
|
4
| RAHASBAI CH-14-003-053-002/56 | ST |
KARRAPALI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008906
|
|
|
|
narayan sahu
|
5
| Savita(Daughter-in-Law) CH-14-003-053-002/46 | ST |
KARRAPALI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008906
|
|
|
|
narayan sahu
|
6
| Sukwara Bai(Wife) CH-14-003-053-002/54 | ST |
KARRAPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008906
|
|
|
|
narayan sahu
|
7
| RADHA(Daughter-in-Law) CH-14-003-053-002/4 | ST |
KARRAPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008906
|
|
|
|
narayan sahu
|
| कुल हाजिरी | 0 | 4 | 4 | 6 | 4 | 4 | 0 | | | | | | | | | | | | | | |