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
| Ghurauram CH-14-003-053-001/145 | ST |
PATERAPALIKHURD
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| IDFC BANK | RAIGARH BRANCH | IDFB0060501 |
3314003WL025984
| Credited |
11/12/2019
|
|
|
2
| Fulbai CH-14-003-053-001/147 | OTHER |
PATERAPALIKHURD
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL025984
| Credited |
11/12/2019
|
|
|
3
| GHANSHYAM(Self) CH-14-003-053-001/10-A | ST |
PATERAPALIKHURD
|
B
|
B
|
P
|
P
|
P
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL025984
| Credited |
11/12/2019
|
|
|
4
| KAMLA BAI(Wife) CH-14-003-053-001/10-A | ST |
PATERAPALIKHURD
|
B
|
B
|
P
|
P
|
P
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL025984
| Credited |
11/12/2019
|
|
|
5
| Firtinbai CH-14-003-053-001/132 | ST |
PATERAPALIKHURD
|
B
|
B
|
P
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL025984
| Credited |
11/12/2019
|
|
|
6
| Basantibai CH-14-003-053-001/138 | ST |
PATERAPALIKHURD
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL025984
| Credited |
11/12/2019
|
|
|
7
| Serabai CH-14-003-053-001/139 | ST |
PATERAPALIKHURD
|
B
|
B
|
P
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL025984
| Credited |
11/12/2019
|
|
|
8
| Urmilabai CH-14-003-053-001/145 | ST |
PATERAPALIKHURD
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL025984
| Credited |
11/12/2019
|
|
|
9
| Chhabiram CH-14-003-053-001/132 | ST |
PATERAPALIKHURD
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL025984
| Credited |
11/12/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 7 | 3 | 1 | 1 | | | | | | | | | | | | | | |