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
| KARTIKRAM CH-14-003-012-001/17 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007141
| Credited |
25/05/2024
|
|
Gopal Sonwani
|
2
| Kaushal CH-14-003-012-001/169 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007141
| Credited |
25/05/2024
|
|
Gopal Sonwani
|
3
| Mohitkunwar CH-14-003-012-001/169 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007141
| Credited |
25/05/2024
|
|
Gopal Sonwani
|
4
| SITABAI CH-14-003-012-001/161 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007141
| Credited |
25/05/2024
|
|
Gopal Sonwani
|
5
| BUGALIBAI CH-14-003-012-001/17 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007141
| Credited |
25/05/2024
|
|
Gopal Sonwani
|
6
| Manmati CH-14-003-012-001/176 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007141
| Credited |
25/05/2024
|
|
Gopal Sonwani
|
7
| BHARTI KUMARI CH-14-003-012-001/161 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007141
| Credited |
25/05/2024
|
|
Gopal Sonwani
|
8
| Pantoram CH-14-003-012-001/176 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007141
| Credited |
25/05/2024
|
|
Gopal Sonwani
|
9
| Bhojram CH-14-003-012-001/178 | SC |
SENDRI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL007141
| Credited |
25/05/2024
|
|
Gopal Sonwani
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |