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
| Neharu CH-14-003-053-002/43 | ST |
KARRAPALI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3314003WL014039
| Credited |
31/07/2017
|
|
|
2
| Ghurainbai CH-14-003-053-002/43 | ST |
KARRAPALI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3314003WL089179
| Credited |
22/02/2018
|
|
|
3
| LABHO RAM(Father) CH-14-003-053-002/8 | ST |
KARRAPALI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3314003WL014039
| Credited |
31/07/2017
|
|
|
4
| KAUSILIYA BAI(Mother) CH-14-003-053-002/8 | ST |
KARRAPALI
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3314003WL014039
|
|
|
|
|
5
| Ghasiram CH-14-003-053-002/9 | ST |
KARRAPALI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014039
| Credited |
31/07/2017
|
|
|
6
| Firtinbai CH-14-003-053-002/9 | ST |
KARRAPALI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014039
| Credited |
31/07/2017
|
|
|
7
| Bahartinbai CH-14-003-053-002/28 | ST |
KARRAPALI
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014039
|
|
|
|
|
8
| Ghurainbai CH-14-003-053-002/4 | ST |
KARRAPALI
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014039
| Credited |
31/07/2017
|
|
|
9
| Sundarsing CH-14-003-053-002/28 | ST |
KARRAPALI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014039
| Credited |
31/07/2017
|
|
|
10
| Nathuram CH-14-003-053-002/4 | ST |
KARRAPALI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014039
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |