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
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| IDFC BANK | RAIGARH BRANCH | IDFB0060501 |
3314003WL0023200
| Credited |
10/11/2023
|
|
|
2
| Sirtu CH-14-003-053-001/141 | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018532
| Credited |
24/03/2023
|
|
|
3
| KIRAN URAOW(Daughter-in-Law) CH-14-003-053-001/144 | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018532
| Credited |
24/03/2023
|
|
|
4
| FHIRTU RAM URAOW(Son) CH-14-003-053-001/141 | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018532
| Credited |
24/03/2023
|
|
|
5
| Jhanglibai CH-14-003-053-001/144 | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018532
| Credited |
24/03/2023
|
|
|
6
| Anjani Bai Uranw(Daughter) CH-14-003-053-001/141 | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018532
| Credited |
24/03/2023
|
|
|
7
| SHIVCHARAN URANW(Son) CH-14-003-053-001/144 | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018532
| Credited |
29/03/2023
|
|
|
8
| Rajeen Bai Uranw(Daughter-in-Law) CH-14-003-053-001/141 | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018532
| Credited |
24/03/2023
|
|
|
9
| Milsai CH-14-003-053-001/144 | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018532
| Credited |
24/03/2023
|
|
|
10
| Dipram CH-14-003-053-001/141 | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018532
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |