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
| BALJEET KUMAR CH-14-003-012-001/281 | 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
|
2
| SUNEETA BAI CH-14-003-012-001/281 | 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
|
3
| Sumitra CH-14-003-012-001/268 | 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
|
4
| Jaya sonwani(Self) CH-14-003-012-001/259 | 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
|
5
| MAHESHWARI(Daughter-in-Law) CH-14-003-012-001/267 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL032189
| Credited |
06/03/2024
|
|
Gopal Sonwani
|
6
| Rekha Bai(Wife) CH-14-003-012-001/256 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL032189
| Credited |
13/04/2024
|
|
Gopal Sonwani
|
7
| Santosh CH-14-003-012-001/267 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL032189
| Credited |
06/03/2024
|
|
Gopal Sonwani
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |