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
| KOSHILYA BAI(Wife) CH-14-003-053-002/118 | OTHER |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL010251
|
|
|
|
narayan sahu
|
2
| AGESH KUMAR(Husband) CH-14-003-053-002/117 | OTHER |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010251
|
|
|
|
narayan sahu
|
3
| KUSUM BAI(Wife) CH-14-003-053-002/112 | OTHER |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010251
|
|
|
|
narayan sahu
|
4
| LABHO RAM(Self) CH-14-003-053-002/118 | OTHER |
KARRAPALI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010251
|
|
|
|
narayan sahu
|
5
| BHUDHKWAR(Wife) CH-14-003-053-002/100 | OTHER |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010251
|
|
|
|
narayan sahu
|
6
| CHANDRIKA BAI(Self) CH-14-003-053-002/120 | OTHER |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010251
|
|
|
|
narayan sahu
|
7
| RAMESHWARI(Wife) CH-14-003-053-002/124 | OTHER |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010251
|
|
|
|
narayan sahu
|
8
| DUKALU RAM(Husband) CH-14-003-053-002/120 | OTHER |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010251
|
|
|
|
narayan sahu
|
9
| DUSYANT URANW(Husband) CH-14-003-053-002/121 | OTHER |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010251
|
|
|
|
narayan sahu
|
10
| Jayant Kumar Uranv(Husband) CH-14-003-053-002/125 | OTHER |
KARRAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010251
|
|
|
|
narayan sahu
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |