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
| Ganeshu Ram(Son) CH-14-003-012-001/48 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
3314003WL062820
| Credited |
12/02/2019
|
|
|
2
| PITAMBAR(Self) CH-14-003-012-001/301 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL062820
| Credited |
12/02/2019
|
|
|
3
| BITAWANBAI CH-14-003-012-001/48 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL062820
| Credited |
12/02/2019
|
|
|
4
| MANJU LATA(Wife) CH-14-003-012-001/301 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL062820
| Credited |
12/02/2019
|
|
|
5
| Firtin ogare(Daughter-in-Law) CH-14-003-012-001/48 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL062820
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 1 | 0 | 0 | | | | | | | | | | | | | | |