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
| anju sidar(Daughter) CH-14-003-052-001/312-A | ST |
TENDUTOHA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| | | |
3314003WL035796
| Credited |
30/04/2021
|
|
|
2
| FULSAY CH-14-003-052-001/312-A | ST |
TENDUTOHA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL035796
| Credited |
30/04/2021
|
|
|
3
| kunjbihari gond(Brother) CH-14-003-052-001/327 | ST |
TENDUTOHA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL035796
| Credited |
12/07/2021
|
|
|
4
| Shiv lal gond(Self) CH-14-003-052-001/328 | ST |
TENDUTOHA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035796
| Credited |
30/04/2021
|
|
|
5
| Ishwar sidar(Son) CH-14-003-052-001/312-A | ST |
TENDUTOHA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035796
| Credited |
30/04/2021
|
|
|
6
| Uma bai(Self) CH-14-003-052-001/322 | ST |
TENDUTOHA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035796
| Credited |
30/04/2021
|
|
|
7
| kanti sidar(Daughter-in-Law) CH-14-003-052-001/327 | ST |
TENDUTOHA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035796
| Credited |
12/07/2021
|
|
|
8
| Raj kumar(Son) CH-14-003-052-001/30 | ST |
TENDUTOHA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL037720
| Credited |
11/12/2023
|
|
|
9
| santoshi bai CH-14-003-052-001/312-A | ST |
TENDUTOHA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL037256
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | | | | | | | | | | | | | | |