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
| Sukwar singh gond(Self) CH-14-003-052-001/337-A | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL004101
| Credited |
27/05/2023
|
|
|
2
| Soni bai gond(Wife) CH-14-003-052-001/337-A | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL004101
| Credited |
27/05/2023
|
|
|
3
| kunjbihari gond(Brother) CH-14-003-052-001/327 | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL004101
| Credited |
27/05/2023
|
|
|
4
| Durgesh Kumar Sidar CH-14-003-052-001/34 | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004101
| Credited |
27/05/2023
|
|
|
5
| Rajendra kumar gond(Self) CH-14-003-052-001/335-A | ST |
TENDUTOHA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004101
| Credited |
27/05/2023
|
|
|
6
| ansuiya bai gond(Wife) CH-14-003-052-001/335-A | ST |
TENDUTOHA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004101
| Credited |
27/05/2023
|
|
|
7
| Rakesh Kumar sidar(Son) CH-14-003-052-001/32-A | OTHER |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004101
| Credited |
27/05/2023
|
|
|
8
| kanti sidar(Daughter-in-Law) CH-14-003-052-001/327 | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004101
| Credited |
27/05/2023
|
|
|
9
| sikandar sing gond(Self) CH-14-003-052-001/324 | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL004101
| Credited |
27/05/2023
|
|
|
10
| aasha kumari gond(Wife) CH-14-003-052-001/324 | ST |
TENDUTOHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL004101
| Credited |
27/05/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |