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
| MANOHAR CH-14-003-012-001/114 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027720
| Credited |
29/12/2022
|
|
|
2
| Benu Kumar(Son) CH-14-003-012-001/114 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0027720
| Credited |
30/12/2022
|
|
|
3
| Anusuiya bai(Self) CH-14-003-012-001/111-B | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0027720
| Credited |
03/05/2022
|
|
|
4
| INDIRABAI CH-14-003-012-001/11 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0027720
| Credited |
30/12/2022
|
|
|
5
| SAVITRIBAI CH-14-003-012-001/114 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0027720
| Credited |
29/12/2022
|
|
|
6
| MANGALURAM CH-14-003-012-001/113 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0027720
| Credited |
04/05/2022
|
|
|
7
| MANMOHAN CH-14-003-012-001/112 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0027720
| Credited |
04/05/2022
|
|
|
8
| VIMALABAI CH-14-003-012-001/113 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0027720
| Credited |
03/05/2022
|
|
|
9
| KHILAWANSINGH CH-14-003-012-001/116 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0027720
| Credited |
03/05/2022
|
|
|
10
| ANJU CH-14-003-012-001/112 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL0027720
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |