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
| gend bai CH-14-003-053-001/2 | ST |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL016172
| Credited |
05/08/2017
|
|
|
2
| PITAR BAI SIDAR(Mother) CH-14-003-053-001/19 | ST |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL016172
| Credited |
05/08/2017
|
|
|
3
| ASHOK KUMAR(Son) CH-14-003-053-001/19 | ST |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL016172
| Credited |
05/08/2017
|
|
|
4
| PURNIMA(Granddaughter) CH-14-003-053-001/20 | ST |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL016172
| Credited |
05/08/2017
|
|
|
5
| Satrupa(Wife) CH-14-003-053-001/180 | ST |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL016172
| Credited |
05/08/2017
|
|
|
6
| LAXMIN(Wife) CH-14-003-053-001/189-A | ST |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL016172
| Credited |
05/08/2017
|
|
|
7
| NANKI BAI CH-14-003-053-001/20 | ST |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL016172
| Credited |
05/08/2017
|
|
|
8
| Rohit kumar sahu(Self) CH-14-003-053-001/191 | OTHER |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL016172
| Credited |
05/08/2017
|
|
|
9
| Chamar Singh(Self) CH-14-003-053-001/180 | ST |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL016172
| Credited |
05/08/2017
|
|
|
10
| RAJESH KUMAR(Son) CH-14-003-053-001/19 | ST |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL016172
| Credited |
05/08/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |