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
| DEVPRASAD CH-14-003-012-001/44 | SC |
SENDRI
|
P
|
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| | | |
|
|
|
|
|
2
| PURNIMABAI CH-14-003-012-001/44 | SC |
SENDRI
|
P
|
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| | | |
|
|
|
|
|
3
| LAXMANSINGH CH-14-003-012-001/52 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
4
| Pushpendra CH-14-003-012-001/175 | SC |
SENDRI
|
P
|
P
|
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
5
| JAYNARAYAN CH-14-003-012-001/52 | SC |
SENDRI
|
P
|
P
|
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
6
| Kunjbihari CH-14-003-012-001/188 | OTHER |
SENDRI
|
P
|
P
|
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
|
|
|
7
| SONKUNWAR CH-14-003-012-001/72 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
|
|
|
8
| TIJMATBAI CH-14-003-012-001/52 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
|
|
|
9
| Kailashbai CH-14-003-012-001/194 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
|
|
|
| कुल हाजिरी | 9 | 7 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |