क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Guharam CH-14-003-012-001/172 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
3314003WL016414
| Credited |
10/08/2017
|
|
|
2
| DIVKUMAR(Son) CH-14-003-012-001/172 | SC |
SENDRI
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL016414
| Credited |
10/08/2017
|
|
|
3
| KANAHAYYALAL CH-14-003-012-001/18 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL016414
| Credited |
10/08/2017
|
|
|
4
| Darhin CH-14-003-012-001/172 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL016414
| Credited |
10/08/2017
|
|
|
5
| BUGALIBAI CH-14-003-012-001/17 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL016414
| Credited |
10/08/2017
|
|
|
6
| GIRJA BAI(Daughter-in-Law) CH-14-003-012-001/171 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL016414
| Credited |
10/08/2017
|
|
|
7
| Lakhan CH-14-003-012-001/171 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL016414
| Credited |
10/08/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |