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
| SHWARI SINGH GOND(Husband) CH-14-003-012-001/412 | ST |
SENDRI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0011698
| Credited |
24/01/2023
|
|
|
2
| PARVATI BAI(Self) CH-14-003-012-001/413 | OTHER |
SENDRI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0011698
| Credited |
24/01/2023
|
|
|
3
| DAYA RAM(Husband) CH-14-003-012-001/413 | OTHER |
SENDRI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0011698
| Credited |
24/01/2023
|
|
|
4
| DHANSINGH CH-14-003-012-001/41 | ST |
SENDRI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0011698
| Credited |
24/01/2023
|
|
|
5
| SUMITRABAI CH-14-003-012-001/41 | ST |
SENDRI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0011698
| Credited |
24/01/2023
|
|
|
6
| VIJAY KUMAR(Self) CH-14-003-012-001/414 | OTHER |
SENDRI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0011698
| Credited |
24/01/2023
|
|
|
7
| KUNTI BAI(Wife) CH-14-003-012-001/414 | OTHER |
SENDRI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0011698
| Credited |
24/01/2023
|
|
|
8
| KANTI KUMARI(Self) CH-14-003-012-001/415 | SC |
SENDRI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0011698
| Credited |
24/01/2023
|
|
|
9
| ISHUP KUMAR SONWANI(Son) CH-14-003-012-001/407 | SC |
SENDRI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0011698
| Credited |
24/01/2023
|
|
|
10
| MALTI BAI GOND(Self) CH-14-003-012-001/412 | ST |
SENDRI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0011698
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |