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
| Anita Kumari Sidar(Daughter) CH-14-003-053-001/108 | ST |
PATERAPALIKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3314003WL008906
|
|
|
|
narayan sahu
|
2
| Rupesh kumar(Son) CH-14-003-053-001/136-A | OTHER |
PATERAPALIKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008906
|
|
|
|
narayan sahu
|
3
| ramayan(Self) CH-14-003-017-001/660 | OTHER |
RAGJA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008906
|
|
|
|
narayan sahu
|
4
| nikki bai(Wife) CH-14-003-017-001/660 | OTHER |
RAGJA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008906
|
|
|
|
narayan sahu
|
5
| Hirabai CH-14-003-053-001/108 | ST |
PATERAPALIKHURD
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008906
|
|
|
|
narayan sahu
|
6
| Kamlabai CH-14-003-053-001/146 | ST |
PATERAPALIKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008906
|
|
|
|
narayan sahu
|
7
| ASHOK KUMAR(Son) CH-14-003-053-001/126 | OTHER |
PATERAPALIKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008906
|
|
|
|
narayan sahu
|
8
| SUKNTH SIDAR(Son) CH-14-003-053-001/105 | ST |
PATERAPALIKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008906
|
|
|
|
narayan sahu
|
9
| DHANESHWAR(Husband) CH-14-003-053-001/138 | ST |
PATERAPALIKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008906
|
|
|
|
narayan sahu
|
10
| Govind Sahu(Son) CH-14-003-053-001/124 | OTHER |
PATERAPALIKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL008906
|
|
|
|
narayan sahu
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |