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
| VIJAY KUMAR(Self) CH-14-003-012-001/330 | OTHER |
SENDRI
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3314003WL133980
| Credited |
16/04/2018
|
|
|
2
| KUNTI BAI(Wife) CH-14-003-012-001/330 | OTHER |
SENDRI
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3314003WL133980
| Credited |
16/04/2018
|
|
|
3
| JANKI BAI(Wife) CH-14-003-012-001/341 | OTHER |
SENDRI
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL133980
| Credited |
16/04/2018
|
|
|
4
| DHANSINGH CH-14-003-012-001/41 | ST |
SENDRI
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL133980
| Credited |
31/03/2018
|
|
|
5
| SUMITRABAI CH-14-003-012-001/41 | ST |
SENDRI
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL133980
| Credited |
31/03/2018
|
|
|
6
| AKANSHA(Wife) CH-14-003-012-001/319 | ST |
SENDRI
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL133980
| Credited |
16/04/2018
|
|
|
7
| Sumen bai CH-14-003-012-001/347 | OTHER |
SENDRI
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL133980
| Credited |
16/04/2018
|
|
|
8
| Shyam lal(Husband) CH-14-003-012-001/347 | OTHER |
SENDRI
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL133980
| Credited |
16/04/2018
|
|
|
9
| JEETRAM RATHORE(Self) CH-14-003-012-001/341 | OTHER |
SENDRI
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL133980
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |