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
| KANTA BAI KANWAR(Husband) CH-14-003-012-001/452 | ST |
SENDRI
|
P
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027696
| Credited |
03/05/2022
|
|
|
2
| GANESH RAM YADAV CH-14-003-012-001/455 | OTHER |
SENDRI
|
P
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027696
| Credited |
03/05/2022
|
|
|
3
| DHANESHWAR PRASAD KANWAR(Self) CH-14-003-012-001/452 | ST |
SENDRI
|
P
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0027696
| Credited |
03/05/2022
|
|
|
4
| SARASWATI KANWAR(Wife) CH-14-003-012-001/451 | ST |
SENDRI
|
P
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| STATE BANK OF INDIA | BARPALI | SBIN0005773 |
3314003WL0027696
| Credited |
03/05/2022
|
|
|
5
| SUKHI RAM KANVAR(Self) CH-14-003-012-001/454 | ST |
SENDRI
|
P
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0027696
| Credited |
03/05/2022
|
|
|
6
| POONAM BAI KANVAR(Wife) CH-14-003-012-001/454 | ST |
SENDRI
|
P
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0027696
| Credited |
03/05/2022
|
|
|
7
| NANDANI YADAV CH-14-003-012-001/455 | OTHER |
SENDRI
|
P
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0027696
| Credited |
03/05/2022
|
|
|
8
| BHUNESHWAR KANWAR(Self) CH-14-003-012-001/453 | ST |
SENDRI
|
P
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0027696
| Credited |
03/05/2022
|
|
|
9
| RAM BAI(Wife) CH-14-003-012-001/453 | ST |
SENDRI
|
P
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027696
| Credited |
03/05/2022
|
|
|
10
| NARAYAN PRASAD RATHORE(Self) CH-14-003-012-001/458 | OTHER |
SENDRI
|
P
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL0027696
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |