क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Suraj kumar(Self) CH-14-003-012-001/331 | SC |
SENDRI
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
3314003WL139400
| Credited |
16/04/2018
|
|
|
2
| RAMLAL CH-14-003-012-001/8 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3314003WL139400
| Credited |
07/04/2018
|
|
|
3
| FIRTINBAI CH-14-003-012-001/6 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL139400
| Credited |
07/04/2018
|
|
|
4
| SARADABAI CH-14-003-012-001/58 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL139400
| Credited |
16/04/2018
|
|
|
5
| BADAKURAM CH-14-003-012-001/6 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL139400
| Credited |
07/04/2018
|
|
|
6
| HARIMATI CH-14-003-012-001/46 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL139400
| Credited |
16/04/2018
|
|
|
7
| BUDHWARSINGH CH-14-003-012-001/58 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL139400
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |