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
| GANESH RAM YADAV CH-14-003-012-001/455 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL006738
| Credited |
25/05/2024
|
|
Gopal Sonwani
|
2
| SURENDRA KUMAR GOND(Self) CH-14-003-012-001/461 | ST |
SENDRI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL006738
| Credited |
25/05/2024
|
|
Gopal Sonwani
|
3
| HARIMATI CH-14-003-012-001/46 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006738
| Credited |
25/05/2024
|
|
Gopal Sonwani
|
4
| POONAM BAI KANVAR(Wife) CH-14-003-012-001/454 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006738
| Credited |
25/05/2024
|
|
Gopal Sonwani
|
5
| NANDANI YADAV CH-14-003-012-001/455 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006738
| Credited |
25/05/2024
|
|
Gopal Sonwani
|
6
| NISHA YADAV(Wife) CH-14-003-012-001/459 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL006738
| Credited |
25/05/2024
|
|
Gopal Sonwani
|
7
| RAJESHWARI BAI(Self) CH-14-003-012-001/463 | SC |
SENDRI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL006738
| Credited |
25/05/2024
|
|
Gopal Sonwani
|
8
| RAJESH KUMAR YADAV(Self) CH-14-003-012-001/459 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL006738
| Credited |
25/05/2024
|
|
Gopal Sonwani
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 8 | 7 | 0 | | | | | | | | | | | | | | |