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
| BUDHWARABAI CH-14-003-012-001/140 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314003WL098436
| Credited |
21/02/2018
|
|
|
2
| SURES CH-14-003-012-001/140 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314003WL098436
| Credited |
21/02/2018
|
|
|
3
| ISWARIPRASAD CH-14-003-012-001/117 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314003WL098436
| Credited |
22/02/2018
|
|
|
4
| Ramin CH-14-003-012-001/177 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314003WL098436
| Credited |
21/02/2018
|
|
|
5
| LOVEKUMAR CH-14-003-012-001/133 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL098436
| Credited |
21/02/2018
|
|
|
6
| SUNDARLAL CH-14-003-012-001/146 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL098436
| Credited |
21/02/2018
|
|
|
7
| GANGABAI CH-14-003-012-001/146 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL098436
| Credited |
21/02/2018
|
|
|
8
| RAMSHILA CH-14-003-012-001/117 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL098436
| Credited |
21/02/2018
|
|
|
9
| ITWARINBAI CH-14-003-012-001/156 | ST |
SENDRI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL098436
| Credited |
24/01/2018
|
|
|
10
| Ramlal CH-14-003-012-001/189 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL098436
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |