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
| GANESH RAM YADAV CH-14-003-012-001/455 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018132
| Credited |
24/03/2023
|
|
|
2
| SHUKANTI BAI(Wife) CH-14-003-012-001/432 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018132
| Credited |
24/03/2023
|
|
|
3
| SHWARI SINGH GOND(Husband) CH-14-003-012-001/412 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018132
| Credited |
24/03/2023
|
|
|
4
| RAMSHILA CH-14-003-012-001/61 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018132
| Credited |
24/03/2023
|
|
|
5
| TIJRAM CH-14-003-012-001/68 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018132
| Credited |
24/03/2023
|
|
|
6
| CHANDRIKABAI CH-14-003-012-001/68 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018132
| Credited |
24/03/2023
|
|
|
7
| RAM BAI(Wife) CH-14-003-012-001/453 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018132
| Credited |
24/03/2023
|
|
|
8
| RAMKRISHNA(Son) CH-14-003-012-001/53 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL018132
| Credited |
24/03/2023
|
|
|
9
| Sham krishna(Son) CH-14-003-012-001/53 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL018132
| Credited |
24/03/2023
|
|
|
10
| HEMLAL CH-14-003-012-001/54 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL018132
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |