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
| SEEMA BAI SONWANI(Wife) CH-14-003-012-001/74 | 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
|
|
|
2
| FIRATRAM CH-14-003-012-001/74 | SC |
SENDRI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | KORBA BRANCH | BARB0KORBAX |
3314003WL041273
| Credited |
14/04/2020
|
|
|
3
| CHANDRIKABAI CH-14-003-012-001/68 | OTHER |
SENDRI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL041273
| Credited |
13/05/2020
|
|
|
4
| TERASBAI CH-14-003-012-001/73 | SC |
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
|
|
|
5
| Harish Kumar sonwani(Son) CH-14-003-012-001/74 | 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
|
|
|
6
| TIKAMBAI CH-14-003-012-001/66 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL041273
| Credited |
14/04/2020
|
|
|
7
| PYARELAL CH-14-003-012-001/73 | SC |
SENDRI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL041273
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |