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
| AGESH KUMAR(Husband) CH-14-003-053-002/117 | OTHER |
KARRAPALI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL036192
| Credited |
29/04/2021
|
|
|
2
| Raghvendra CH-14-003-053-002/23 | ST |
KARRAPALI
|
P
|
P
|
2
| 30 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL036192
| Credited |
29/04/2021
|
|
|
3
| BRIJ BAI(Wife) CH-14-003-053-002/21-A | ST |
KARRAPALI
|
P
|
P
|
2
| 30 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL036192
| Credited |
29/04/2021
|
|
|
4
| Devkumari CH-14-003-053-002/23 | ST |
KARRAPALI
|
P
|
P
|
2
| 30 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL037253
| Credited |
14/06/2021
|
|
|
5
| Rukmanibai CH-14-003-053-002/22 | ST |
KARRAPALI
|
P
|
P
|
2
| 30 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL036192
| Credited |
29/04/2021
|
|
|
6
| Ganeshibai CH-14-003-053-002/17 | ST |
KARRAPALI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL036192
| Credited |
29/04/2021
|
|
|
7
| Hirabai CH-14-003-053-002/24 | ST |
KARRAPALI
|
P
|
P
|
2
| 30 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL036192
| Credited |
29/04/2021
|
|
|
8
| Chatram CH-14-003-053-002/22 | ST |
KARRAPALI
|
P
|
P
|
2
| 30 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL036192
| Credited |
29/04/2021
|
|
|
9
| BUDHESHWARSINGH(Husband) CH-14-003-053-002/17 | ST |
KARRAPALI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL036192
| Credited |
29/04/2021
|
|
|
10
| SHYAMNATH(Self) CH-14-003-053-002/21-A | ST |
KARRAPALI
|
P
|
P
|
2
| 30 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL036192
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |