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
| SAVAN BAI ANAND(Wife) CH-14-003-012-001/400 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
114
|
0
|
874
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL002504
| Credited |
11/05/2020
|
|
|
2
| KAVITABAI CH-14-003-012-001/40 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
114
|
0
|
874
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002504
| Credited |
11/05/2020
|
|
|
3
| SUNDARI BAI BARETH(Self) CH-14-003-012-001/402 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
114
|
0
|
874
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002504
| Credited |
11/05/2020
|
|
|
4
| SURAJ KUMAR ANAND(Self) CH-14-003-012-001/400 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
114
|
0
|
874
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL002504
| Credited |
11/05/2020
|
|
|
5
| RUPA DEVI SUMAN(Self) CH-14-003-012-001/405 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
114
|
0
|
874
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002504
| Credited |
11/05/2020
|
|
|
6
| ANUSUHIYA BAI(Wife) CH-14-003-012-001/401 | OTHER |
SENDRI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
19
|
0
|
209
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL002504
| Credited |
11/05/2020
|
|
|
7
| CHUNNI LAL(Self) CH-14-003-012-001/404 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
114
|
0
|
874
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL002504
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |