क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| ASHOK KUMAR(Self) CH-14-003-012-001/293 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL016414
| Credited |
10/08/2017
|
|
|
2
| DILSINGH(Self) CH-14-003-012-001/29 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL016414
| Credited |
10/08/2017
|
|
|
3
| SUMINTRABAI(Wife) CH-14-003-012-001/29 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL016414
| Credited |
10/08/2017
|
|
|
4
| PARAS RAM(Self) CH-14-003-012-001/291 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL016414
| Credited |
10/08/2017
|
|
|
5
| AASHA BAI(Wife) CH-14-003-012-001/291 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL016414
| Credited |
10/08/2017
|
|
|
6
| Ful bai(Wife) CH-14-003-012-001/293 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL016414
| Credited |
10/08/2017
|
|
|
7
| SITA RAM(Self) CH-14-003-012-001/297 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL016414
| Credited |
10/08/2017
|
|
|
8
| MANHARNSINGH(Self) CH-14-003-012-001/288-A | ST |
SENDRI
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL016414
| Credited |
10/08/2017
|
|
|
9
| KANYAKUMARI(Wife) CH-14-003-012-001/288-A | ST |
SENDRI
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL016414
| Credited |
10/08/2017
|
|
|
10
| GITA BAI(Wife) CH-14-003-012-001/296 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL016414
| Credited |
10/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |