क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| LABHO RAM(Father) CH-14-003-053-002/8 | ST |
KARRAPALI
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
3314003WL016055
| Credited |
08/08/2017
|
|
|
2
| KAUSILIYA BAI(Mother) CH-14-003-053-002/8 | ST |
KARRAPALI
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
3314003WL016055
| Credited |
08/08/2017
|
|
|
3
| KUMARI BAI(Wife) CH-14-003-053-002/92-B | ST |
KARRAPALI
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL016055
| Credited |
05/08/2017
|
|
|
4
| SUMITRA BAI(Wife) CH-14-003-053-002/99 | OTHER |
KARRAPALI
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL016055
| Credited |
08/08/2017
|
|
|
5
| Ghasiram CH-14-003-053-002/9 | ST |
KARRAPALI
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL016055
| Credited |
08/08/2017
|
|
|
6
| Firtinbai CH-14-003-053-002/9 | ST |
KARRAPALI
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL016055
| Credited |
05/08/2017
|
|
|
7
| NANHU RAM(Brother) CH-14-003-053-002/92-B | ST |
KARRAPALI
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL016055
| Credited |
05/08/2017
|
|
|
8
| Sarswati kumari(Daughter) CH-14-003-053-002/74 | ST |
KARRAPALI
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL016055
| Credited |
08/08/2017
|
|
|
9
| LALITABAI CH-14-003-053-002/74 | ST |
KARRAPALI
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL016055
| Credited |
08/08/2017
|
|
|
10
| JAGESWAR CH-14-003-053-002/74 | ST |
KARRAPALI
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL016055
| Credited |
08/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |