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
| TIJKUNWAR(Self) CH-14-003-053-002/55-A | OTHER |
KARRAPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012482
|
|
|
|
|
2
| Harishwar Sing(Husband) CH-14-003-053-002/57 | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012482
|
|
|
|
|
3
| RAMESWARI(Wife) CH-14-003-053-002/63-B | OTHER |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012482
|
|
|
|
|
4
| GYAN SINGH(Son) CH-14-003-053-002/55-A | OTHER |
KARRAPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012482
|
|
|
|
|
5
| Sukwara Bai(Wife) CH-14-003-053-002/54 | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012482
|
|
|
|
|
6
| RAHASLAL(Son) CH-14-003-053-002/9 | ST |
KARRAPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012482
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 2 | 0 | 0 | | | | | | | | | | | | | | |