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
| RAMSHILA CH-14-003-012-001/61 | ST |
SENDRI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL041273
| Credited |
11/05/2020
|
|
|
2
| FIRTINBAI CH-14-003-012-001/6 | ST |
SENDRI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL041273
| Credited |
11/05/2020
|
|
|
3
| SARADABAI CH-14-003-012-001/58 | ST |
SENDRI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL041273
| Credited |
14/04/2020
|
|
|
4
| BITAWANBAI CH-14-003-012-001/48 | SC |
SENDRI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL041273
| Credited |
14/04/2020
|
|
|
5
| SANTIBAI CH-14-003-012-001/65 | OTHER |
SENDRI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL041273
| Credited |
14/04/2020
|
|
|
6
| FULBAI CH-14-003-012-001/50 | SC |
SENDRI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL041273
| Credited |
14/04/2020
|
|
|
7
| CHAKRAM CH-14-003-012-001/61 | ST |
SENDRI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL041273
| Credited |
11/05/2020
|
|
|
8
| SANTOSKUMAR CH-14-003-012-001/50 | SC |
SENDRI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL041273
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |