क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| SANJAY KUMAR KURRE(Son) CH-14-003-012-001/178 | SC |
SENDRI
|
P
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027696
| Credited |
03/05/2022
|
|
|
2
| RAKESH KUMAR(Son) CH-14-003-012-001/179 | SC |
SENDRI
|
P
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0029808
| Credited |
31/01/2023
|
|
|
3
| KANAHAYYALAL CH-14-003-012-001/18 | OTHER |
SENDRI
|
P
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0027696
| Credited |
03/05/2022
|
|
|
4
| Til bai(Wife) CH-14-003-012-001/180 | SC |
SENDRI
|
P
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0027696
| Credited |
03/05/2022
|
|
|
5
| Sitabai CH-14-003-012-001/182 | SC |
SENDRI
|
P
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0027696
| Credited |
03/05/2022
|
|
|
6
| DIKESH KUMAR(Son) CH-14-003-012-001/179 | SC |
SENDRI
|
P
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0027696
| Credited |
29/12/2022
|
|
|
7
| ISHWARI PRASAD(Son) CH-14-003-012-001/182 | SC |
SENDRI
|
P
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0027696
| Credited |
03/05/2022
|
|
|
8
| Shankarlal CH-14-003-012-001/179 | SC |
SENDRI
|
P
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0027696
| Credited |
29/12/2022
|
|
|
9
| BHARATINBAI CH-14-003-012-001/18 | OTHER |
SENDRI
|
P
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL0027696
| Credited |
03/05/2022
|
|
|
10
| Tiritram CH-14-003-012-001/180 | SC |
SENDRI
|
P
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL0027696
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |