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
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL0029408
| Credited |
13/08/2022
|
|
|
2
| Soni bai gond(Wife) CH-14-003-052-001/337-A | ST |
TENDUTOHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL0029408
| Credited |
13/08/2022
|
|
|
3
| Jhaduram CH-14-003-052-001/35 | OTHER |
TENDUTOHA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | tedutoha | 058458 |
3314003WL0026523
| Credited |
11/06/2022
|
|
|
4
| Manharan lal gond(Brother) CH-14-003-052-001/345-A | ST |
TENDUTOHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL0029408
| Credited |
13/08/2022
|
|
|
5
| kunjbihari gond(Brother) CH-14-003-052-001/327 | ST |
TENDUTOHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | tendutoha | 495689 |
3314003WL0029408
| Credited |
13/08/2022
|
|
|
6
| Dil kuwar gond(Wife) CH-14-003-052-001/345-A | ST |
TENDUTOHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0029392
| Credited |
13/08/2022
|
|
|
7
| Dilharan singh gond(Self) CH-14-003-052-001/345-A | ST |
TENDUTOHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0029392
| Credited |
13/08/2022
|
|
|
8
| Shyam singh CH-14-003-052-001/40 | ST |
TENDUTOHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0029392
| Credited |
13/08/2022
|
|
|
9
| Kaushilya bai gond(Self) CH-14-003-052-001/348-A | ST |
TENDUTOHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0029392
| Credited |
13/08/2022
|
|
|
10
| sikandar sing gond(Self) CH-14-003-052-001/324 | ST |
TENDUTOHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0029408
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |