क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Suraj kumar(Self) CH-14-003-012-001/331 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3314003WL022444
| Credited |
27/07/2018
|
|
|
2
| RAMKUMAR(Self) CH-14-003-012-001/317 | OTHER |
SENDRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL022444
|
|
|
|
|
3
| AKANSHA(Wife) CH-14-003-012-001/319 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL022444
|
|
|
|
|
4
| MONIKA BAI(Wife) CH-14-003-012-001/317 | OTHER |
SENDRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL022444
|
|
|
|
|
5
| SUHAWAN BAI(Wife) CH-14-003-012-001/308 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL022444
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |