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
| amrika bai patel(Wife) CH-14-003-052-002/113-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL008738
|
|
|
|
parmeshwari sahu
|
2
| Yashoda bai(Wife) CH-14-003-052-001/19 | OTHER |
TENDUTOHA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008738
|
|
|
|
parmeshwari sahu
|
3
| Aghanbai CH-14-003-052-001/13 | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008738
|
|
|
|
parmeshwari sahu
|
4
| Ganga Bai panika(Wife) CH-14-003-052-001/131-A | OTHER |
TENDUTOHA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008738
|
|
|
|
parmeshwari sahu
|
5
| PURAN BAI CH-14-003-052-001/11-A | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008738
|
|
|
|
parmeshwari sahu
|
6
| Nehru Lal Patel(Self) CH-14-003-052-002/155-B | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008738
|
|
|
|
parmeshwari sahu
|
| कुल हाजिरी | 4 | 4 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |