क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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 CH-14-003-012-001/5 | OTHER |
SENDRI
|
P
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0027696
| Credited |
03/05/2022
|
|
|
2
| KACHARABAI CH-14-003-012-001/5 | OTHER |
SENDRI
|
P
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0027696
| Credited |
03/05/2022
|
|
|
3
| SANYASIRAM CH-14-003-012-001/51 | OTHER |
SENDRI
|
P
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0027696
| Credited |
03/05/2022
|
|
|
4
| BITAWANBAI CH-14-003-012-001/48 | SC |
SENDRI
|
P
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0027696
| Credited |
03/05/2022
|
|
|
5
| AMRIKABAI CH-14-003-012-001/53 | OTHER |
SENDRI
|
P
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0027696
| Credited |
29/12/2022
|
|
|
6
| SANTOSHI RATHORE(Mother-in-Law) CH-14-003-012-001/5 | OTHER |
SENDRI
|
P
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0027696
| Credited |
03/05/2022
|
|
|
7
| SANDEEP KUMAR(Son) CH-14-003-012-001/51 | OTHER |
SENDRI
|
P
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0027696
| Credited |
03/05/2022
|
|
|
8
| CHAMARURAM CH-14-003-012-001/53 | OTHER |
SENDRI
|
P
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0027696
| Credited |
29/12/2022
|
|
|
9
| Dhaneshwar prasad satnami(Son) CH-14-003-012-001/48 | SC |
SENDRI
|
P
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0027696
| Credited |
03/05/2022
|
|
|
10
| PRADIP KUMAR(Son) CH-14-003-012-001/51 | OTHER |
SENDRI
|
P
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0027696
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |