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
| GANESHI BAI(Self) CH-14-003-012-001/316 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314003WL031277
| Credited |
15/11/2017
|
|
|
2
| PITAMBAR(Self) CH-14-003-012-001/301 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031277
| Credited |
15/11/2017
|
|
|
3
| SANTI BAI(Wife) CH-14-003-012-001/326 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031277
| Credited |
15/11/2017
|
|
|
4
| JAYRAM(Self) CH-14-003-012-001/326 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031277
| Credited |
15/11/2017
|
|
|
5
| ANNUBAI(Daughter-in-Law) CH-14-003-012-001/30 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031277
| Credited |
15/11/2017
|
|
|
6
| RADHESHYAM(Self) CH-14-003-012-001/302 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031277
| Credited |
15/11/2017
|
|
|
7
| PRITAM BAI(Wife) CH-14-003-012-001/302 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031277
| Credited |
15/11/2017
|
|
|
8
| FIRTINBAI CH-14-003-012-001/31 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031277
| Credited |
15/11/2017
|
|
|
9
| MANJU LATA(Wife) CH-14-003-012-001/301 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL093358
| Credited |
21/02/2018
|
|
|
10
| AMRITLAL CH-14-003-012-001/31 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL031277
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |