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
| SAMAR SINGH(Father-in_Law) CH-14-003-012-001/81 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0037087
| Credited |
19/04/2024
|
|
Gopal Sonwani
|
2
| SANTOSI CH-14-003-012-001/80 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL029439
| Credited |
30/03/2024
|
|
Gopal Sonwani
|
3
| RADHIKABAI CH-14-003-012-001/77 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL029439
| Credited |
30/03/2024
|
|
Gopal Sonwani
|
4
| RAJNI BAI(Wife) CH-14-003-012-001/79 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL029439
| Credited |
11/02/2024
|
|
Gopal Sonwani
|
5
| GHURUWA RAM(Grandson) CH-14-003-012-001/81 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL029439
| Credited |
11/02/2024
|
|
Gopal Sonwani
|
6
| Harish Kumar sonwani(Son) CH-14-003-012-001/74 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL029439
| Credited |
11/02/2024
|
|
Gopal Sonwani
|
7
| PREM BAI(Daughter) CH-14-003-012-001/81 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL029439
| Credited |
11/02/2024
|
|
Gopal Sonwani
|
8
| Parameshwar Kumar sonwani(Son) CH-14-003-012-001/79 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL029439
| Credited |
11/02/2024
|
|
Gopal Sonwani
|
9
| RADHELAL CH-14-003-012-001/79 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL029439
| Credited |
11/02/2024
|
|
Gopal Sonwani
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |