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
| SHREEMATI URANW(Mother-in-Law) CH-14-003-053-003/47 | ST |
RIWAPALI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013448
| Credited |
01/02/2023
|
|
|
2
| RAMBATI(Wife) CH-14-003-053-001/90-A | ST |
PATERAPALIKHURD
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013448
| Credited |
01/02/2023
|
|
|
3
| Kanti BAI(Daughter-in-Law) CH-14-003-053-001/96 | ST |
PATERAPALIKHURD
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013448
| Credited |
01/02/2023
|
|
|
4
| FULSAI(Self) CH-14-003-053-001/90-A | ST |
PATERAPALIKHURD
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013448
| Credited |
01/02/2023
|
|
|
5
| Krishana CH-14-003-053-001/96 | ST |
PATERAPALIKHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013448
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 0 | 1 | 3 | 3 | 4 | 5 | 5 | | | | | | | | | | | | | | |