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
| SAHODARABAI CH-14-003-012-001/20 | OTHER |
SENDRI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL030098
| Credited |
23/01/2020
|
|
|
2
| Bhujbal CH-14-003-012-001/200 | OTHER |
SENDRI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL030098
| Credited |
23/01/2020
|
|
|
3
| JAWA BAI(Wife) CH-14-003-012-001/200 | OTHER |
SENDRI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL030098
| Credited |
23/01/2020
|
|
|
4
| Kamlabai CH-14-003-012-001/195 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL030098
| Credited |
23/01/2020
|
|
|
5
| Sukdev CH-14-003-012-001/195 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL030098
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |