क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Ramkunwar CH-14-003-012-001/178 | SC |
SENDRI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035675
| Credited |
12/07/2021
|
|
|
2
| Manmati CH-14-003-012-001/176 | SC |
SENDRI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035675
| Credited |
12/07/2021
|
|
|
3
| Til bai(Wife) CH-14-003-012-001/180 | SC |
SENDRI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035675
| Credited |
12/07/2021
|
|
|
4
| Sunita CH-14-003-012-001/186 | SC |
SENDRI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035675
| Credited |
30/04/2021
|
|
|
5
| Pantoram CH-14-003-012-001/176 | SC |
SENDRI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035675
| Credited |
12/07/2021
|
|
|
6
| Bhojram CH-14-003-012-001/178 | SC |
SENDRI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL035675
| Credited |
12/07/2021
|
|
|
7
| Tiritram CH-14-003-012-001/180 | SC |
SENDRI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL035675
| Credited |
12/07/2021
|
|
|
| कुल हाजिरी | 7 | 7 | | | | | | | | | | | | | | |