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
| GANESH RAM YADAV CH-14-003-012-001/455 | OTHER |
SENDRI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL011174
| Credited |
30/08/2023
|
|
|
2
| VIJAY CH-14-003-012-001/5 | OTHER |
SENDRI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011174
| Credited |
30/08/2023
|
|
|
3
| Jogita Bai Yadav(Wife) CH-14-003-012-001/378 | OTHER |
SENDRI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011174
| Credited |
30/08/2023
|
|
|
4
| SARADABAI CH-14-003-012-001/58 | ST |
SENDRI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011174
| Credited |
30/08/2023
|
|
|
5
| SANTOSHI RATHORE(Mother-in-Law) CH-14-003-012-001/5 | OTHER |
SENDRI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011174
| Credited |
30/08/2023
|
|
|
6
| PRAHALAD SINGH KANWAR(Son) CH-14-003-012-001/58 | ST |
SENDRI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011174
| Credited |
30/08/2023
|
|
|
7
| NANDANI YADAV CH-14-003-012-001/455 | OTHER |
SENDRI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011174
| Credited |
30/08/2023
|
|
|
8
| KARTIKESHWAR(Son) CH-14-003-012-001/58 | ST |
SENDRI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011174
| Credited |
30/08/2023
|
|
|
9
| laxminarayan(Self) CH-14-003-063-003/134 | ST |
JAMCHUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL011174
| Credited |
30/08/2023
|
|
|
10
| dev kumari(Daughter) CH-14-003-063-003/64 | ST |
JAMCHUWA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011174
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 1 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |