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
| PITAMBAR(Self) CH-14-003-012-001/301 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL027300
| Credited |
16/03/2024
|
|
Gopal Sonwani
|
2
| Nehru shing(Husband) CH-14-003-012-001/337 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL027300
| Credited |
16/03/2024
|
|
Gopal Sonwani
|
3
| KOTLAL CH-14-003-012-001/36 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL027300
| Credited |
20/01/2024
|
|
Gopal Sonwani
|
4
| SAVITRI(Self) CH-14-003-012-001/340-A | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL027300
| Credited |
16/03/2024
|
|
Gopal Sonwani
|
5
| KAVITABAI CH-14-003-012-001/40 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL027300
| Credited |
16/03/2024
|
|
Gopal Sonwani
|
6
| MANJU LATA(Wife) CH-14-003-012-001/301 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL027300
| Credited |
16/03/2024
|
|
Gopal Sonwani
|
7
| KAMLESH KUMAR SONWANI(Son) CH-14-003-012-001/397 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL027300
| Credited |
16/03/2024
|
|
Gopal Sonwani
|
8
| Janki bai(Wife) CH-14-003-012-001/397 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL027300
| Credited |
16/03/2024
|
|
Gopal Sonwani
|
9
| SOMNATH RATHORE(Self) CH-14-003-012-001/387 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL027300
| Credited |
16/03/2024
|
|
Gopal Sonwani
|
10
| RAMALA BAI(Wife) CH-14-003-012-001/387 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL027300
| Credited |
16/03/2024
|
|
Gopal Sonwani
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |