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
| Nehru shing(Husband) CH-14-003-012-001/337 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002504
| Credited |
11/05/2020
|
|
|
2
| Motin bai kanwar(Self) CH-14-003-012-001/337 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002504
| Credited |
11/05/2020
|
|
|
3
| SANTOSIBAI CH-14-003-012-001/33 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002504
| Credited |
11/05/2020
|
|
|
4
| Shyam lal(Husband) CH-14-003-012-001/347 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002504
| Credited |
11/05/2020
|
|
|
5
| GANGARAM CH-14-003-012-001/33 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002504
| Credited |
11/05/2020
|
|
|
6
| Ramnarayan CH-14-003-012-001/325 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL002504
| Credited |
12/05/2020
|
|
|
7
| radhika bai(Self) CH-14-003-012-001/325 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL002504
| Credited |
12/05/2020
|
|
|
8
| SHEETAL PRASAD(Self) CH-14-003-012-001/344 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL002504
| Credited |
11/05/2020
|
|
|
9
| NISHI(Wife) CH-14-003-012-001/344 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL002504
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |