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
| KISHAN KUMAR(Son) CH-14-003-012-001/277 | OTHER |
SENDRI
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL133980
| Credited |
16/04/2018
|
|
|
2
| deepak kumar CH-14-003-012-001/249 | OTHER |
SENDRI
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314003WL133980
| Credited |
17/04/2018
|
|
|
3
| GORE LAL CH-14-003-012-001/277 | OTHER |
SENDRI
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL133980
| Credited |
16/04/2018
|
|
|
4
| SAVITRI BAI CH-14-003-012-001/277 | OTHER |
SENDRI
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL133980
| Credited |
16/04/2018
|
|
|
5
| FULBAI CH-14-003-012-001/26 | OTHER |
SENDRI
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL133980
| Credited |
16/04/2018
|
|
|
6
| uma shankar(Son) CH-14-003-012-001/26 | OTHER |
SENDRI
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL133980
| Credited |
16/04/2018
|
|
|
7
| MANHARNSINGH(Self) CH-14-003-012-001/288-A | ST |
SENDRI
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL133980
| Credited |
18/04/2018
|
|
|
8
| CHAMRU RAM(Self) CH-14-003-012-001/25 | ST |
SENDRI
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL133980
| Credited |
18/04/2018
|
|
|
9
| SAHODRA BAI(Wife) CH-14-003-012-001/25 | ST |
SENDRI
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL133980
| Credited |
18/04/2018
|
|
|
10
| KANYAKUMARI(Wife) CH-14-003-012-001/288-A | ST |
SENDRI
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL133980
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |