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
| PHOOL BAI(Wife) CH-14-003-012-001/421 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL032189
| Credited |
13/04/2024
|
|
Gopal Sonwani
|
2
| RAM SHANKAR(Self) CH-14-003-012-001/432 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL032189
| Credited |
13/04/2024
|
|
Gopal Sonwani
|
3
| SHUKANTI BAI(Wife) CH-14-003-012-001/432 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL032189
| Credited |
13/04/2024
|
|
Gopal Sonwani
|
4
| TILAK RAM YADAW(Self) CH-14-003-012-001/422 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL032189
| Credited |
06/03/2024
|
|
Gopal Sonwani
|
5
| KHEM PRAKASH RATHORE(Self) CH-14-003-012-001/433 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL032189
| Credited |
06/03/2024
|
|
Gopal Sonwani
|
6
| CHANDNI BAI(Self) CH-14-003-012-001/423 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GHARGHODA | SBIN0004887 |
3314003WL032189
| Credited |
13/04/2024
|
|
Gopal Sonwani
|
7
| PHOOLWATI SUMAN(Self) CH-14-003-012-001/428 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL032189
| Credited |
13/04/2024
|
|
Gopal Sonwani
|
8
| BIHAREE LAL(Self) CH-14-003-012-001/431 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL032189
| Credited |
13/04/2024
|
|
Gopal Sonwani
|
9
| KEDAR NATH RATHORE(Self) CH-14-003-012-001/434 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL032189
| Credited |
13/04/2024
|
|
Gopal Sonwani
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |