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
| BHUDESHWAR KANWAR(Self) CH-14-003-012-001/464 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL001681
| Credited |
29/04/2024
|
|
Gopal Sonwani
|
2
| KANTI BAI KANWAR(Wife) CH-14-003-012-001/464 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL001681
| Credited |
29/04/2024
|
|
Gopal Sonwani
|
3
| Gajadhar Prasad Jaiswal(Self) CH-14-003-012-001/469 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KHARSIA | SBIN0002864 |
3314003WL001681
| Credited |
29/04/2024
|
|
Gopal Sonwani
|
4
| VIJAY CH-14-003-012-001/5 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001681
| Credited |
29/04/2024
|
|
Gopal Sonwani
|
5
| Nisha Kumari Jaiswal(Daughter) CH-14-003-012-001/469 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001681
| Credited |
29/04/2024
|
|
Gopal Sonwani
|
6
| Sahetrin Bai Jaiswal(Wife) CH-14-003-012-001/469 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001681
| Credited |
29/04/2024
|
|
Gopal Sonwani
|
7
| Resham mahant CH-14-003-012-001/476 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001681
| Credited |
29/04/2024
|
|
Gopal Sonwani
|
8
| Ganesh das(Son) CH-14-003-012-001/476 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001681
| Credited |
29/04/2024
|
|
Gopal Sonwani
|
9
| RAJESHWARI BAI(Self) CH-14-003-012-001/463 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001681
| Credited |
29/04/2024
|
|
Gopal Sonwani
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |