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
| SAGUNA BAI CH-14-003-053-001/18 | ST |
PATERAPALIKHURD
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002771
| Credited |
02/05/2024
|
|
narayan sahu
|
2
| meena kumari CH-14-003-053-001/15 | ST |
PATERAPALIKHURD
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002771
| Credited |
02/05/2024
|
|
narayan sahu
|
3
| Kamlabai CH-14-003-053-001/146 | ST |
PATERAPALIKHURD
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002771
| Credited |
02/05/2024
|
|
narayan sahu
|
4
| Ghasnin Bai(Self) CH-14-003-053-001/170 | ST |
PATERAPALIKHURD
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002771
| Credited |
02/05/2024
|
|
narayan sahu
|
5
| Barsait bai sidar(Mother) CH-14-003-053-001/15 | ST |
PATERAPALIKHURD
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002771
| Credited |
02/05/2024
|
|
narayan sahu
|
6
| dhukhi ram CH-14-003-053-001/16 | ST |
PATERAPALIKHURD
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002771
| Credited |
02/05/2024
|
|
narayan sahu
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |