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
| KHAGESH PRAKASH(Grandson) CH-14-003-012-001/252 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314003WL007141
| Credited |
25/05/2024
|
|
Gopal Sonwani
|
2
| Atmaram CH-14-003-012-001/256 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007141
| Credited |
25/05/2024
|
|
Gopal Sonwani
|
3
| Jaya sonwani(Self) CH-14-003-012-001/259 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007141
| Credited |
25/05/2024
|
|
Gopal Sonwani
|
4
| Ramadhar CH-14-003-012-001/253 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL007141
| Credited |
25/05/2024
|
|
Gopal Sonwani
|
5
| RAMESHWARI BAI(Wife) CH-14-003-012-001/253 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL007141
| Credited |
25/05/2024
|
|
Gopal Sonwani
|
6
| UMASHANKAR(Son) CH-14-003-012-001/252 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL007141
| Credited |
25/05/2024
|
|
Gopal Sonwani
|
7
| Saniya(Daughter) CH-14-003-012-001/25 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Champa | BARB0CHAJAN |
3314003WL0008190
|
|
|
|
Gopal Sonwani
|
8
| CHAMRU RAM(Self) CH-14-003-012-001/25 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL007141
| Credited |
25/05/2024
|
|
Gopal Sonwani
|
9
| SAHODRA BAI(Wife) CH-14-003-012-001/25 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL007141
| Credited |
25/05/2024
|
|
Gopal Sonwani
|
10
| Rekha Bai(Wife) CH-14-003-012-001/256 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL007141
| Credited |
25/05/2024
|
|
Gopal Sonwani
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |