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
| VISHANU KUMARI(Sister) CH-14-003-018-001/171 | OTHER |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL034485
| Credited |
29/01/2020
|
|
|
2
| Puspa bai(Daughter-in-Law) CH-14-003-018-001/184 | ST |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL034485
| Credited |
29/01/2020
|
|
|
3
| RAJ SRIVAS(Son) CH-14-003-018-001/180 | ST |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL034485
| Credited |
29/01/2020
|
|
|
4
| SAVITRI(Self) CH-14-003-018-001/202 | ST |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL034485
| Credited |
29/01/2020
|
|
|
5
| KAUSHAL SINGH(Son) CH-14-003-018-001/202 | ST |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL034485
| Credited |
29/01/2020
|
|
|
6
| Binda Bai(Wife) CH-14-003-018-001/160 | ST |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL034485
| Credited |
29/01/2020
|
|
|
7
| JHULBAI CH-14-003-018-001/232 | ST |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL034485
| Credited |
29/01/2020
|
|
|
8
| Shantilal CH-14-003-018-001/193 | OTHER |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL034485
| Credited |
29/01/2020
|
|
|
9
| AMRITLAL CH-14-003-018-001/232 | ST |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL034485
| Credited |
29/01/2020
|
|
|
10
| Dhankunwar CH-14-003-018-001/196 | ST |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL034485
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 5 | 0 | | | | | | | | | | | | | | |