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
| daram silla- CH-14-003-053-001/1 | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0020388
| Credited |
04/06/2022
|
|
|
2
| gauri shankar CH-14-003-053-001/1 | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0020388
| Credited |
05/02/2022
|
|
|
3
| GHANSHYAM(Self) CH-14-003-053-001/10-A | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0020388
| Credited |
04/06/2022
|
|
|
4
| KAVITA SAHU(Daughter) CH-14-003-053-001/126 | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0020388
| Credited |
05/02/2022
|
|
|
5
| ASHOK KUMAR(Son) CH-14-003-053-001/126 | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0020388
| Credited |
05/02/2022
|
|
|
6
| Babulal CH-14-003-053-001/112 | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0020388
| Credited |
05/02/2022
|
|
|
7
| SUKNTH SIDAR(Son) CH-14-003-053-001/105 | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0020388
| Credited |
05/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 5 | | | | | | | | | | | | | | |