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
| sukhiram(Son) CH-14-003-012-001/246 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3314003WL007025
| Credited |
21/05/2019
|
|
|
2
| punambai(Daughter-in-Law) CH-14-003-012-001/246 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3314003WL007025
| Credited |
21/05/2019
|
|
|
3
| ANSUIYABAI CH-14-003-012-001/28 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007025
| Credited |
21/05/2019
|
|
|
4
| RUPSHING(Self) CH-14-003-012-001/28 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007025
| Credited |
21/05/2019
|
|
|
5
| PARDESIRAM CH-14-003-012-001/131 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007025
| Credited |
21/05/2019
|
|
|
6
| LALITABAI CH-14-003-012-001/131 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007025
| Credited |
21/05/2019
|
|
|
7
| Ram Singh(Son) CH-14-003-012-001/245 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007025
| Credited |
21/05/2019
|
|
|
8
| Malti bai(Daughter-in-Law) CH-14-003-012-001/245 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007025
| Credited |
21/05/2019
|
|
|
9
| MANHARNSINGH(Self) CH-14-003-012-001/288-A | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL007025
| Credited |
22/05/2019
|
|
|
10
| KANYAKUMARI(Wife) CH-14-003-012-001/288-A | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL007025
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |