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
| KAMALA BAI(Mother) CH-14-003-012-001/299 | ST |
SENDRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3314003WL079832
| Credited |
21/06/2019
|
|
|
2
| DHANESHWAR(Self) CH-14-003-012-001/295 | ST |
SENDRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL079832
| Credited |
11/04/2019
|
|
|
3
| DORI LAL CH-14-003-012-001/276 | OTHER |
SENDRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL079832
| Credited |
11/04/2019
|
|
|
4
| SAVITRI BAI CH-14-003-012-001/277 | OTHER |
SENDRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL079832
| Credited |
11/04/2019
|
|
|
5
| FUL BAI CH-14-003-012-001/276 | OTHER |
SENDRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL079832
| Credited |
11/04/2019
|
|
|
6
| Sima Bai(Wife) CH-14-003-012-001/283 | OTHER |
SENDRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL079832
| Credited |
30/03/2019
|
|
|
7
| JAY KUMARI(Wife) CH-14-003-012-001/295 | ST |
SENDRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL079832
| Credited |
11/04/2019
|
|
|
8
| Jit Ram(Self) CH-14-003-012-001/283 | OTHER |
SENDRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL079832
| Credited |
11/04/2019
|
|
|
9
| MONIKA BAI(Wife) CH-14-003-012-001/317 | OTHER |
SENDRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL079832
| Credited |
21/06/2019
|
|
|
10
| SUHAWAN BAI(Wife) CH-14-003-012-001/308 | SC |
SENDRI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL079832
| Credited |
30/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |