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
| LAXMI PRASAD(Self) CH-14-003-012-001/403 | ST |
SENDRI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL0013003
| Credited |
02/02/2023
|
|
|
2
| ANITA BAI SIDAR(Wife) CH-14-003-012-001/403 | ST |
SENDRI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL0013003
| Credited |
02/02/2023
|
|
|
3
| SHYAM BAI(Wife) CH-14-003-012-001/406 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013003
| Credited |
02/02/2023
|
|
|
4
| GEND BAI(Self) CH-14-003-012-001/407 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013003
| Credited |
02/02/2023
|
|
|
5
| SUNDARI BAI BARETH(Self) CH-14-003-012-001/402 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013003
| Credited |
02/02/2023
|
|
|
6
| KAVITABAI CH-14-003-012-001/40 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013003
| Credited |
02/02/2023
|
|
|
7
| NANKI RAM(Self) CH-14-003-012-001/406 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013003
| Credited |
02/02/2023
|
|
|
8
| RUPA DEVI SUMAN(Self) CH-14-003-012-001/405 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 20 |
80
|
0
|
0
|
80
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013003
| Credited |
02/02/2023
|
|
|
9
| SANTOSH(Son) CH-14-003-012-001/40 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013003
| Credited |
02/02/2023
|
|
|
10
| CHUNNI LAL(Self) CH-14-003-012-001/404 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL0013003
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |