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
| RAM SHANKAR(Self) CH-14-003-012-001/432 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL031877
| Credited |
13/04/2024
|
|
Gopal Sonwani
|
2
| SHUKANTI BAI(Wife) CH-14-003-012-001/432 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL031877
| Credited |
13/04/2024
|
|
Gopal Sonwani
|
3
| AJAY KUMAR(Son) CH-14-003-012-001/426 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL031877
| Credited |
13/04/2024
|
|
Gopal Sonwani
|
4
| KHEM PRAKASH RATHORE(Self) CH-14-003-012-001/433 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031877
| Credited |
01/03/2024
|
|
Gopal Sonwani
|
5
| PHOOLWATI SUMAN(Self) CH-14-003-012-001/428 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL031877
| Credited |
13/04/2024
|
|
Gopal Sonwani
|
6
| BIHAREE LAL(Self) CH-14-003-012-001/431 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031877
| Credited |
13/04/2024
|
|
Gopal Sonwani
|
7
| KEDAR NATH RATHORE(Self) CH-14-003-012-001/434 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL031877
| Credited |
13/04/2024
|
|
Gopal Sonwani
|
8
| SABHYA(Self) CH-14-003-012-001/436 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL031877
| Credited |
13/04/2024
|
|
Gopal Sonwani
|
9
| OMPRAKASH(Husband) CH-14-003-012-001/436 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL031877
| Credited |
13/04/2024
|
|
Gopal Sonwani
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |