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
| kadam bai CH-14-003-052-001/49 | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314003WL019741
| Credited |
21/08/2017
|
|
|
2
| Balkuram CH-14-003-052-001/18 | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL019741
| Credited |
21/08/2017
|
|
|
3
| Ghasnin bai CH-14-003-052-001/18 | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL019741
| Credited |
21/08/2017
|
|
|
4
| dara singh CH-14-003-052-001/49 | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL019741
| Credited |
21/08/2017
|
|
|
5
| manglu ram satnami CH-14-003-052-002/116-A | ST |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL019741
| Credited |
21/08/2017
|
|
|
6
| syam bai satnami CH-14-003-052-002/116-A | ST |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL019741
| Credited |
21/08/2017
|
|
|
7
| PUSHPA BAI CH-14-003-052-002/145 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL019741
| Credited |
21/08/2017
|
|
|
8
| Ramnarayan gond(Self) CH-14-003-052-001/33-A | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL019741
| Credited |
21/08/2017
|
|
|
9
| AWADHRAM CH-14-003-052-002/145 | OTHER |
SARWANI SA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL029229
| Credited |
06/10/2017
|
|
|
10
| Yamuna bai gond(Wife) CH-14-003-052-001/33-A | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL019741
| Credited |
21/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |