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
| VEDBAI CH-14-003-053-003/6 | ST |
RIWAPALI
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006162
| Credited |
22/05/2024
|
|
narayan sahu
|
2
| Ratni Uranw(Sister) CH-14-003-053-003/10 | ST |
RIWAPALI
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006162
| Credited |
22/05/2024
|
|
narayan sahu
|
3
| Sampat Bai(Mother) CH-14-003-053-002/88 | OTHER |
KARRAPALI
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006162
| Credited |
22/05/2024
|
|
narayan sahu
|
4
| RAHASBAI CH-14-003-053-002/56 | ST |
KARRAPALI
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006162
| Credited |
22/05/2024
|
|
narayan sahu
|
5
| BOLOBAI CH-14-003-053-003/10 | ST |
RIWAPALI
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006162
| Credited |
22/05/2024
|
|
narayan sahu
|
6
| MITTHURAM CH-14-003-053-002/66 | ST |
KARRAPALI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006162
| Credited |
22/05/2024
|
|
narayan sahu
|
7
| Sumitrabai CH-14-003-053-002/6 | ST |
KARRAPALI
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006162
| Credited |
22/05/2024
|
|
narayan sahu
|
8
| RAHASLAL(Son) CH-14-003-053-002/9 | ST |
KARRAPALI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006162
| Credited |
22/05/2024
|
|
narayan sahu
|
| कुल हाजिरी | 0 | 6 | 8 | 0 | 8 | 8 | 2 | | | | | | | | | | | | | | |