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
| PARDESIRAM CH-14-003-012-001/131 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018255
| Credited |
24/03/2023
|
|
|
2
| LALITABAI CH-14-003-012-001/131 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018255
| Credited |
24/03/2023
|
|
|
3
| DHARAMJEET KANWAR(Son) CH-14-003-012-001/131 | ST |
SENDRI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SOHAGPUR | SBIN0030321 |
3314003WL018255
| Credited |
24/03/2023
|
|
|
4
| JAYANTIBAI CH-14-003-012-001/130 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018255
| Credited |
24/03/2023
|
|
|
5
| AJAY KUMAR KANWAR(Son) CH-14-003-012-001/132 | ST |
SENDRI
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018255
| Credited |
24/03/2023
|
|
|
6
| Rajeshwari CH-14-003-012-001/128 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018255
| Credited |
25/03/2023
|
|
|
7
| NARSINGH CH-14-003-012-001/132 | ST |
SENDRI
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018255
| Credited |
24/03/2023
|
|
|
8
| MANKIBAI CH-14-003-012-001/132 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018255
| Credited |
24/03/2023
|
|
|
9
| LILADHAR CH-14-003-012-001/128 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL018255
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 9 | 0 | 9 | | | | | | | | | | | | | | |