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
| Kunjbihari CH-14-003-012-001/188 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018255
| Credited |
24/03/2023
|
|
|
2
| Sunita CH-14-003-012-001/186 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018255
| Credited |
24/03/2023
|
|
|
3
| Ramlal CH-14-003-012-001/189 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018255
| Credited |
24/03/2023
|
|
|
4
| Kausiliya CH-14-003-012-001/189 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018255
| Credited |
24/03/2023
|
|
|
5
| Jay Kumar sonwani(Son) CH-14-003-012-001/189 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018255
| Credited |
24/03/2023
|
|
|
6
| Kajal satnami(Mother-in-Law) CH-14-003-012-001/182 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018255
| Credited |
24/03/2023
|
|
|
7
| BABITA SONVANI(Daughter-in-Law) CH-14-003-012-001/189 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018255
| Credited |
24/03/2023
|
|
|
8
| Shivkumari(Wife) CH-14-003-012-001/19 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL018255
| Credited |
25/03/2023
|
|
|
9
| RADHESHAYAM CH-14-003-012-001/19 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL018255
| Credited |
24/03/2023
|
|
|
10
| Babita CH-14-003-012-001/188 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL018255
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |