क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| SEEMA BAI SONWANI(Wife) CH-14-003-012-001/74 | SC |
SENDRI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014299
| Credited |
21/09/2023
|
|
|
2
| FIRATRAM CH-14-003-012-001/74 | SC |
SENDRI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | KORBA BRANCH | BARB0KORBAX |
3314003WL014299
| Credited |
21/09/2023
|
|
|
3
| CHHATRAM CH-14-003-012-001/97 | OTHER |
SENDRI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014299
| Credited |
21/09/2023
|
|
|
4
| SAFEDBAI CH-14-003-012-001/97 | OTHER |
SENDRI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014299
| Credited |
21/09/2023
|
|
|
5
| RAJNI BAI(Wife) CH-14-003-012-001/79 | SC |
SENDRI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014299
| Credited |
21/09/2023
|
|
|
6
| Parameshwar Kumar sonwani(Son) CH-14-003-012-001/79 | SC |
SENDRI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014299
| Credited |
21/09/2023
|
|
|
7
| SAVITA(Daughter-in-Law) CH-14-003-012-001/7 | OTHER |
SENDRI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014299
| Credited |
21/09/2023
|
|
|
8
| RADHELAL CH-14-003-012-001/79 | SC |
SENDRI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL014299
| Credited |
21/09/2023
|
|
|
9
| SHAYAMKUMAR CH-14-003-012-001/97 | OTHER |
SENDRI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL014299
| Credited |
21/09/2023
|
|
|
10
| RUKMANI(Daughter-in-Law) CH-14-003-012-001/97 | OTHER |
SENDRI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL014299
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |