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
| DINDAYAL CH-14-003-012-001/17 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
2
| SUKHIRAM CH-14-003-012-001/17 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
3
| Sadhram CH-14-003-012-001/182 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| BALJIT CH-14-003-012-001/146 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
5
| PARMANAND CH-14-003-012-001/68 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
6
| DHANSINGH CH-14-003-012-001/41 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
|
|
|
7
| SUMITRABAI CH-14-003-012-001/41 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
|
|
|
8
| BUGALIBAI CH-14-003-012-001/17 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
|
|
|
9
| Sitabai CH-14-003-012-001/182 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 2 | 1 | 0 | | | | | | | | | | | | | | |