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
| RAMLAL CH-14-003-012-001/48 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
3314003WL060391
| Credited |
29/12/2017
|
|
|
2
| MALATIBAI CH-14-003-012-001/4 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL060391
| Credited |
29/12/2017
|
|
|
3
| BABULAL CH-14-003-012-001/9 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL060391
| Credited |
29/12/2017
|
|
|
4
| MAHADEV CH-14-003-012-001/84 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL060391
| Credited |
18/11/2017
|
|
|
5
| KANAHAYYARAM CH-14-003-012-001/85 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL060391
| Credited |
29/12/2017
|
|
|
6
| CHAMARURAM CH-14-003-012-001/53 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL060391
| Credited |
18/11/2017
|
|
|
7
| NARMADA CH-14-003-012-001/4 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL060391
| Credited |
30/12/2017
|
|
|
8
| TERASRAM CH-14-003-012-001/59 | SC |
SENDRI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL060391
| Credited |
29/12/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |