क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RAMKUMAR(Self) CH-14-003-012-001/317 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL139400
| Credited |
16/04/2018
|
|
|
2
| SANTI BAI(Wife) CH-14-003-012-001/326 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL139400
| Credited |
07/04/2018
|
|
|
3
| KHIK RAM(Self) CH-14-003-012-001/298 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL139400
| Credited |
16/04/2018
|
|
|
4
| JAYRAM(Self) CH-14-003-012-001/326 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL139400
| Credited |
07/04/2018
|
|
|
5
| BHAGWATI BAI(Wife) CH-14-003-012-001/298 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL139400
| Credited |
16/04/2018
|
|
|
6
| DHANESHWAR(Self) CH-14-003-012-001/295 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL139400
| Credited |
16/04/2018
|
|
|
7
| Sima Bai(Wife) CH-14-003-012-001/283 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL139400
| Credited |
16/04/2018
|
|
|
8
| JAY KUMARI(Wife) CH-14-003-012-001/295 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL139400
| Credited |
16/04/2018
|
|
|
9
| MONIKA BAI(Wife) CH-14-003-012-001/317 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL139400
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |