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
| GURUWARI BAI CH-14-003-012-001/272 | OTHER |
SENDRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL028647
| Credited |
25/03/2024
|
|
Gopal Sonwani
|
2
| ANSUIYABAI CH-14-003-012-001/28 | OTHER |
SENDRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL028647
| Credited |
31/01/2024
|
|
Gopal Sonwani
|
3
| HEERA LAL CH-14-003-012-001/280 | OTHER |
SENDRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL028647
| Credited |
25/03/2024
|
|
Gopal Sonwani
|
4
| BALJEET KUMAR CH-14-003-012-001/281 | SC |
SENDRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL028647
| Credited |
25/03/2024
|
|
Gopal Sonwani
|
5
| KAUSHILYA YADAW CH-14-003-012-001/272 | OTHER |
SENDRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL028647
| Credited |
25/03/2024
|
|
Gopal Sonwani
|
6
| Sumitra CH-14-003-012-001/268 | SC |
SENDRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL028647
| Credited |
25/03/2024
|
|
Gopal Sonwani
|
7
| ANANT KUNWAR CH-14-003-012-001/280 | OTHER |
SENDRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL028647
| Credited |
25/03/2024
|
|
Gopal Sonwani
|
8
| Savitri bai(Wife) CH-14-003-012-001/274 | SC |
SENDRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL028647
| Credited |
25/03/2024
|
|
Gopal Sonwani
|
9
| Rup Singh yadav(Husband) CH-14-003-012-001/28 | OTHER |
SENDRI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL028647
| Credited |
31/01/2024
|
|
Gopal Sonwani
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |