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
| SANTOSHI BAI(Wife) CH-14-003-018-001/352 | OTHER |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL029913
| Credited |
22/01/2020
|
|
|
2
| Phirtin Bai CH-14-003-018-001/42 | ST |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL029913
| Credited |
22/01/2020
|
|
|
3
| Bajo Ram CH-14-003-018-001/89 | ST |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL029913
| Credited |
22/01/2020
|
|
|
4
| URMILA BAI(Wife) CH-14-003-018-001/40-A | ST |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL029913
| Credited |
22/01/2020
|
|
|
5
| Bhuvneswari CH-14-003-018-001/57 | ST |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL029913
| Credited |
22/01/2020
|
|
|
6
| AMRESHI(Self) CH-14-003-018-001/40-A | ST |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL029913
| Credited |
22/01/2020
|
|
|
7
| GANESHI CH-14-003-018-001/41 | ST |
GADGODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL029913
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |